Finance Training

• Concur: Kathi Becker, kbecker@georgefox.edu
• Travel, Egencia, Enterprise: Kathi Becker, kbecker@georgefox.edu
• Amazon, Office Products NW, Office Depot: Kathi Becker, kbecker@georgefox.edu
• Purchase Process
  • Requisition: Frank Charles, fcharles@georgefox.edu
  • Receiving: Gabe Morales, gmorales@georgefox.edu, or Lenore Stewart, lstewart@georgefox.edu
  • Request to Pay Form: Patrick Culligan, pculligan@georgefox.edu
• Add a New Vendor: Lenore Stewart, purchasing@georgefox.edu
• Accounts Payable Processing: Patrick Culligan, pculligan@georgefox.edu
• Vena/Budget: Melodee Powers, mpowers@georgefox.edu