How to access scanned backup for Accounts Payable voucher. · the Check Requests to Accounts...

Preview:

Click to see full reader

Citation preview

How to access scanned backup for Accounts Payable voucher.

How to check payment status on Peoplesoft:

To expedite payments on TECs, BERs, Check Requests, Invoices, here are some important reminders:

After-the-Fact need to be signed by the approver from the Procurement department prior to sending the Check Requests to Accounts Payable

204 forms – please send directly to Purchasing or email to purchasing@csuci.edu

Request Direct Deposit - when requesting a Purchase Order

For new staff, student, faculty, please request a supplier ID to purchasing by providing their name, address and email address. Email these information to purchasing@csuci.edu.

mailto:purchasing@csuci.edu

Recommended

The State of Automation in Accounts Payable - State of... · The State of Automation in Accounts Payable A Special Report from The Accounts Payable Network ... Accounts Payable European
Documents
Accounts Payable & General Ledger Kathleen Graw. Accounts Payable & General Ledger2
Documents
Accounts Receivable & Accounts Payable
Documents
Accounts Payable & Contracts Payable
Business
Analyzing and Recording Transactions · b. Common liability accounts: accounts payable, notes payable, and unearned revenue, wages payable, and taxes payable. c. Common equity accounts:
Documents
Accounts payable en
Technology
Accounts Payabledas.nebraska.gov/nis/training_manuals-9.1/Accounts... · Web viewAccounts Payable Training Guide Accounts Payable Page ii Page 15 Page 14 Page iii Accounts Payable
Documents
Accounts Payable - Proveedores
Documents
Accounts Payable Manual a g e | 2 WASBO Accounts Payable Manual, August 2017 Table of Contents Introduction 3 Accounts Payable
Documents
APM - Accounts Payable
Documents
Accounts Payable
Documents
UNITED STATES DEPARTMENT OF AGRICULTURE232 Accounts Payable 232.1 Accounts Payable - General 232.2 Accounts Payable - RUS Construction 232.3 Accounts Payable - Other 233 Notes Payable
Documents
Accounts Payable/Contracts Payable
Documents
Accounts Payable April
Documents
Accounts Payable Workbook - Epicor Accounts Payable Workbook(… · iv Setting Up Accounts Payable Constants3 Big Picture 3-1 ACON—Accounts Payable Control File Maintenance 3-3
Documents
ACS Version 10.6- Accounts Payable...Accounts Payable Accounts Payable Overview The ACS Accounts Payable module is designed to automate the accounts payable process for your organization
Documents
Oracle Accounts Payable
Documents
Accounts Payable ManualP a g e | 4 WASBO Accounts Payable Manual, August 2018 Accounts Payable Accounts payable functions include the payment of all vendor invoices, employee reimbursements
Documents
SAP ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE
Software
Accounts Payable Manual - Samco · Accounts Payable Manual ... Understanding Accounts Payable Accounting "Accounting" is the collection, categorization, and presentation of financial
Documents