Message from Tammy Sitar
October 7, 2015
Broadly, the below sessions are planned and will cover areas such as:
Procure to Pay – requisitions, purchase orders, vouchers
Reporting – General Ledger and Commitment Control
Order to Cash –
One-day – Revenue recordation and end of month processing
Two-day – Designed specifically for new OTC staff that have not previously attended full manual training.
Supervisory – Worklist review and management and some reporting
Travel Policy – Review the form, policy and entry into GEARS.
Please be sure to review the documentation carefully to ensure your registration is completed accurately and in full.
Tammy Sitar, CPA
Deputy Director Budget and Finance
GEARS, Project Director
580 Taylor Avenue, Bldg A-4
Annapolis, MD 21401