Two groups of 15 University staff members last month participated in training sessions on the University procurement system organised by the Office for Human Resources Management and Development in conjunction with the Finance Office.
The training was aimed at ensuring that the University is efficient and accountable in the use of its finances.
Course tutor Dorothy Camilleri explained the functions of the Finance Office's Procurement Section, its procurement regulations and purchasing policies, the processing purchase orders and invoices, maintaining of an inventory, and petty cash policy guidelines.
For further information, contact Kristina Micallef on 2340 2479 or Dorothy Camilleri on 2340 2215.