GSA SmartPay Training Forum
Forum Location: Marriott Marquis Washington, DC Hotel, 901 Massachusetts Avenue, NW, Washington, DC 20001

Training Forum Course List


GSA/Additional Courses
Auditing Purchase Cards
C2: Facilitating the Purchase Card Process
Charge Cards and Purchasing Section 508 Conformant Products and Services
Department of Interior (DOI) Closing Session - DOI Led
Department of Interior (DOI) SmartPay 3 Data Clean Up - DOI Led
Department of Interior (DOI) Specific PaymentNet Functions - DOI Led
Department of Interior (DOI) Track Kick Off - DOI Led
Department of the Interior (DOI) How do I do this in PaymentNet
Department of the Interior (DOI) PaymentNet Reporting=Program Success
Department of the Interior (DOI) Review & Approve for AOPC
DoD Agency Session-Independent Agencies Travel
DoD Fleet Card Program
DoD PCOLS Training – Open Lab
DoD Travel Card Best Practices
Easy Ordering with GSA Global Supply
Experience GSA's eBuy
FBMS Charge Card and EMIS Reports - DOI Led
Federal Relay Service
Federal Strategic Sourcing - Maintenance Repair and Operations.
Federal Strategic Sourcing-Office Supplies
Federal Travel and Ethics
GSA Advantage!® for Federal and Military –The Basics
GSA Fleet and Sustainability
GSA Fleet Card Program
GSA SmartPay 2 Master Contract Basics
GSA SmartPay Online Tools
GSA SmartPay Program Update
GSA SmartPay Purchase Management Essentials
GSA SmartPay Travel Management Essentials
GSA SmartPay Fleet Management Essentials
Introducing the Acquisition Gateway
Introduction to Sustainable Acquisition 
Making Informed Cost Savings Travel Decisions
Managing PaymentNet Review and Approve - DOI Led
MasterCard Expert Monitoring System (EMS)
PaymentNet Review and Approve Clean Up and Implementation - DOI Led
Purchase Card Fraud Investigations
SmartPay Saves: Innovative Payment Solutions
Sustainable Acquisition Refresher
Sustainable Service Contracts 
Travel Management Process in CGE and Evolving Travel Policy Changes - DOI Led
UNICOR's Greener Side
Use of Data Analytics for Effective Program Oversight

VISA
Fraud & Commercial Card Trends
Tokenization

Citibank
AbilityOne, National Industries for the Blind
Air Force GTC Update
Alternative Payment Solutions
Army Travel Program Policy/Overview
Best Practices & Program Expansion
Catching the Digital Wave - Enhanced Security and Innovation
CitiManager Advanced Reports
CitiManager Basic Reports
CitiManager Card Management (DoD Travel)
CitiManager Card Management (DON Pcard)
CitiManager Card Management (Federal)
CitiManager for A/OPCs
Citi's Digital Solutions: A guide for Administrators and Cardholders
Combating Fraud in an Evolving Environment
Delinquency Management (DoD Travel)
Delinquency Management (Federal)
Department of Navy & Marine Corps Program Updates & FAQs
Dept of the Navy (DON) Purchase Card – Appropriations Law
Dept of the Navy (DON) Purchase Card – Best Practices
Dept of the Navy (DON) Purchase Card – Best Practices for Experienced APCs.
Dept of the Navy (DON) Purchase Card - Managing Delinquencies and Credit Balances
Dept of the Navy (DON) Purchase Card – Procurement Performance Management Assessment Program (PPMAP) Oversight Strategies and Reviews
Disputes
Disputes (DoD)
Disputes Resolution Without Delay (Federal)
DoD Agency Session (DoD Travel)
DTS (Defense Travel System) CBA Recon Module Training (DoD)
How Do I... Manage my Centrally Billed Purchase Program
How Do I... Manage my Centrally Billed Travel Program (Federal)
How Do I... Manage my Individually Billed Travel Program (Federal)
How Do I... Manage my Individually Billed Travel Program (DoD)
How Do I... Manage my Online Users and A/OPCs
How Do I... Manage my Online Users and APCs
How Do I... Manage my DoD Centrally Billed Travel Program
Information Security & Identity Theft
Misuse and Abuse in Your Card Program
Navy PAT Purchase Card
Program Audit Tool (CCRS Solution) (Federal)
Visa IntelliLink
Visa IntelliLink (HL3 Attendees)
WEX Online® Data Analysis Reporting Tools
Working with Citi (DoD)
Working with Citi (Federal)

J.P. Morgan
Fraud Trends and How to Protect Your Program
Managing Delinquencies and Reconciling Your Central Billing Accounts
Optimize Your Payables Strategy
Optimize Your Payables Strategy
PaymentNet Advanced – Running Your Program Efficiently
PaymentNet Introduction and New A/OPC Basics
PaymentNet Reporting - Purchase and Fleet Programs
PaymentNet Reporting - Travel Programs
PaymentNet Reporting - Travel Programs
PaymentNet Tips and Tools
PaymentNet Tips and Tools

U.S. Bank
Access Online - Open Lab
Access Online Account Set Up and Maintenance
Access Online Advanced Functionality Reports FLEX Data
Access Online Basic Reporting Purchase A/OPC
Access Online Basic Reporting Travel A/OPC
Access Online Orientation and Overview
Accounting Code Management Fundamentals
Air Force Breakout Session
Air Force Breakout Session (continued)
Air Force: A/OPC & FM Networking and Training Forum Debrief
Air Force: Training the A/OPC Trainer
Air Force: Enhanced Access Online - New Development and Functionality
Army Breakout Session
Army Breakout Session (continued)
Army: A/OPC & FM Networking and Training Forum Debrief
Army: Enhanced Access Online - New Development and Functionality
Army: Training the A/OPC Trainer
Cybersecurity
Data Mining and Risk Assessment for DoD PCOLS
Defense Agencies Breakout Session
Defense Agencies Breakout Session (continued)
Defense Agencies: A/OPC & FM Networking and Training Forum Debrief
Defense Agencies: Enhanced Access Online - New Development and Functionality
Defense Agencies: Training the A/OPC Trainer
DoD Access Online Orientation and Overview
DoD Accounting Code Management Fundamentals
DoD GPC From a Merchant's Perspective
DoD Making the Most of Your Training Resources and U.S. Bank Contacts
DoD Managing Fraudulent and Disputed Transactions
DoD Pay and Confirm Transaction Approval and Reallocation Process (Air Force and Air Guard)
DoD Pay and Confirm Transaction Approval and Reallocation Process (Army and Defense Agencies)
DoD PCOLS User Group
DoD Purchase Card Basics
DoD Purchase Card Directives
DoD Purchase Card Online System (PCOLS) Update, Enhancements and Future
DoD Purchase Card Program Q&A - Live In Person
DoD Purchase Card Program Update - Live in Person
DoD Reporting 101 - Basic Reporting Hands on Lab
DoD Reporting 201 - Intermediate
DoD Reporting 301 - Advanced, Focus on Flex Data
DoD Using Access Online Reporting Data Strategically to Support Your Card Program for the experienced A/OPC and Financial Mgr.
DoD Virtual Payments/Innovations to help Grow your Purchase Card Program
DoDIG Audits
Electronic Attachments and Event Driven Notification
Enhancements and New Functionality in Access Online
Fraud Trends and Mitigation Practices
GFEBS ERP System Training
Making the Most of Your Training Resources and U.S. Bank Contacts
Payment Analytics: Monitor Misuse and Abuse (Civilian)
Payment Analytics: Monitor Misuse and Abuse (DoD)
Program Optimization
Transaction Approval and Reallocation Process in Access Online/Order Management
USDA Purchase Card Coordinators' Training
USDA Travel Card Coordinators' Training
VA Purchase Card Program Policy and Procedure - 1 session
VA: Access Online Hands-on Training - Fleet
VA: Access Online Hands-on Training - Purchase
VA: Access Online Hands-on Training - Travel
VA: Audits - 1 session, all programs
VA: Effectively Working with U.S. Bank - 1 session, all programs
VA: External Fraud Trends and Mitigation Practices 1 session, all programs
VA: Metrics/Reports /Training Requirements– Fleet
VA: Metrics/Reports /Training Requirements– Purchase
VA: Metrics/Reports /Training Requirements– Travel
VA: Round Table Discussion – Fleet
VA: Round Table Discussion – Purchase
VA: Round Table Discussion – Travel
Virtual Payments/Innovations to Grow your Purchase Card Program

MasterCard
Emerging Payment Technologies
Fraud Trends
Virtual Card Use in North America: A Summary of Survey Findings by RPMG (sponsored by MasterCard)