PPT-2017 SABHRS Accounts payable training

Author : briana-ranney | Published Date : 2018-12-18

Created and presented by the Warrant Writer Unit of the State Accounting Bureau OBJECTIVES 2 Supplier addsupdates Connie Mundt Warrant reissuesreplacements Josh

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2017 SABHRS Accounts payable training: Transcript

Created and presented by the Warrant Writer Unit of the State Accounting Bureau OBJECTIVES 2 Supplier addsupdates Connie Mundt Warrant reissuesreplacements Josh Millen Warrant cancellations. (P2P. ). Barbara Moser - Purchasing. Joanne Webb - Accounts Payable. Welcome. P. 2. P Business Process Workshop Agenda. Procure to Pay. Introduction. Key Terms and Processes. TUmarketplace Discussion. Accounts Payable Accounts Receivable Asset Disposition Asset Management Asset Purchase Audit Controls Audit Management Advanced Technology Benchmarking Business Development Business Reengineering Cap invoice processing in Oracle E-Business Suite . January 13, 2011 . Agenda. The challenges of efficiently processing invoices. Integrating document & data capture with structured workflows. Implementing process automation while upgrading to Oracle E-Business Suite R12 . Dan Aldridge CEO Performa Apps. . e-mail . dan.aldridge@i-app.com. website. . www.inforln.com/wp. linkedin. . Dan Aldridge. twitter . @Danaldridge1. . Finance . Training Agenda – . Nature of financial instruments. Cash. Receivables. Recognition of accounts receivable. Valuation (the doubtful accounts issue). Disposition of accounts receivable. Notes receivable. Notes payable. 1. Nature of financial instruments. Chapter 3. Copyright © 2016 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.. Wild, Shaw, and . Chiappetta. Financial & . Andre Simmons, Assistant Manager. Accounts Payable. Agenda. Who?. What?. When?. Why?. Who Are We?. UNIVERSITY BUSINESS & ACCOUNTING SERVICES DIVISION. ACCOUNTS PAYABLE DEPARTMENT. Operations Specialist I. 10. Learning Objectives. Explain how to account for . current liabilities. .. Describe the major . characteristics of . bonds.. Explain how to account for . bond transactions. .. 3. Explain how to account for long-term notes payable.. Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. 1. FY17 FYE SFSD Training. Objectives. MOM Policy Draft Public Hearing. Fiscal Year-end Reminders. 2. FY17 FYE SFSD Training. Agenda. 3. TOPIC. SPEAKER. MOM Policy Public Comment Hearing. FYE Webpage. March 23, 2017. Presented by: . Kevin Brooks. Department of Administration. 1. Mission. Department of Administration. 2. March 23, 2017. To provide back-office support of common administrative transactions to allow agencies to use budget and staff to focus on core mission responsibilities.. 1. SABHRS Reporting Objectives. Overview. Org Detail Report. Process Monitor. Org Summary Report. Project Report. Trial Balance – Fund. Trial Balance. Ledger Inquiry. Report Manager. Reports Pagelet. Income Statement. Farwell Company has the following information available from its most recent fiscal year. Use the relevant information to determine the net income (loss) for the period.. Revenues: .

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