Department of Management Services

Invoices/Invoice Reconciliations

This learning path is intended for agency customers who are responsible for creating and/or reconciling invoices in MFMP Buyer. Please note that in some agencies, the Purchasing department is responsible for creating invoices, while in others, Finance & Accounting creates invoices. View the image of the procure to pay process below to see where invoices fit in the process.

First step: Take the following online trainings.

Second step: View the list of upcoming training registrations, register and take all of the following courses. Please note that certain courses are only offered once or twice a year.

• Disbursements 101 Workshop, Seminar, or Webinar (Required)
• Procure to Pay Overview (Elective, not required)

View the MFMP Course Catalog to view a list of all available MFMP courses and to view and download all associated training materials (presentations and practical exercises).