{"id":116,"date":"2020-08-19T12:44:28","date_gmt":"2020-08-19T12:44:28","guid":{"rendered":"http:\/\/offices.vassar.edu\/workday-info\/?page_id=116"},"modified":"2020-08-19T12:44:28","modified_gmt":"2020-08-19T12:44:28","slug":"session-b","status":"publish","type":"page","link":"https:\/\/offices.vassar.edu\/workday-info\/training-videos\/session-b\/","title":{"rendered":"Procurement\/Purchasing Session \u201cB&#8221;"},"content":{"rendered":"<!-- Inserted by Dropdownizer plugin. Forces video embeds contained in dropdowns to have a size --><style>.dropdownizer__dropdown iframe { width: 100% !important; height: 100% !important; }<\/style>\n<figure class=\"wp-block-embed-youtube wp-block-embed is-type-video is-provider-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Vassar Workday Finance - Procurement &quot;B&quot; Training Video\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/wyJo76FPnxk?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Jump to a section of the video<\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/www.youtube.com\/watch?v=wyJo76FPnxk&amp;t=29m35s\">29:35<\/a>\u00a0&amp;\u00a0<a href=\"https:\/\/www.youtube.com\/watch?v=wyJo76FPnxk&amp;t=46m45s\">46:45<\/a>\u00a0- Reconciling\/Verifying P-card transactions<br><a href=\"https:\/\/www.youtube.com\/watch?v=wyJo76FPnxk&amp;t=52m50s\">52:50<\/a>\u00a0- Reconciling for a grant or program<br><a href=\"https:\/\/www.youtube.com\/watch?v=wyJo76FPnxk&amp;t=1h23m11s\">1:23:11<\/a>\u00a0- Creating a Supplier Invoice Request (for Direct Payment, Reimbursement or Wire Transfer)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Jump to a section of the video 29:35\u00a0&amp;\u00a046:45\u00a0&#8211; Reconciling\/Verifying P-card transactions52:50\u00a0&#8211; Reconciling for a grant or program1:23:11\u00a0&#8211; Creating a Supplier Invoice Request (for Direct Payment, Reimbursement or Wire Transfer)<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":101,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-116","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/pages\/116","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/comments?post=116"}],"version-history":[{"count":1,"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/pages\/116\/revisions"}],"predecessor-version":[{"id":117,"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/pages\/116\/revisions\/117"}],"up":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/pages\/101"}],"wp:attachment":[{"href":"https:\/\/offices.vassar.edu\/workday-info\/wp-json\/wp\/v2\/media?parent=116"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}