PPT-Matching : The Relationship between Purchasing and Payables
Author : danika-pritchard | Published Date : 2018-03-13
Jason Beitzel amp Elizabeth Lemerande Friday September 18 2015 Oglethorpe FG Todays Topics Matching Definition Setting up the Purchase Order Creating PO Vouchers
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Matching : The Relationship between Purchasing and Payables: Transcript
Jason Beitzel amp Elizabeth Lemerande Friday September 18 2015 Oglethorpe FG Todays Topics Matching Definition Setting up the Purchase Order Creating PO Vouchers Match Exceptions Queries. Tim Frost. Purchasing Manager (Science & Laboratories). Data categorisation & analysis. Management information design & production. Purchasing process & systems efficiency projects. Purchasing
Development
Purchasing CoordinatorF&B, Distribution
Purchasing Coordinator
Corporate Chef
FoodServicesMgr
Construction MgrNew Builds, Renos
Construction Mgr
NewBuilds
Renos
FF&E, Facilitie Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. WCU. P-Card. Program. 2011. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick. Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Randy . Reinke. P-Card Assistant. 227-7203. rareinke@email.wcu.edu. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. and . disbursement services. dawn . snyder. 1. General Information. . The primary mission of Payables and Disbursement Services is to ensure that vendors, travelers, University departments, Bank of America and others are paid timely and accurately, and in accordance with applicable laws, regulations and University requirements. . 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. CONTENTS. DEFINATIONS. PURCHASING OF DRUGS (PHARMACIST OR PURCHASING OFFICER). ROLE OF PURCHASE OFFICER IN DRUG PROCUREMENT. ROLE OF PHARMACIST IN DRUG PROCUREMENT. PROCEDURE FOR PURCHASING.. BASIC TERMS. Thursday, September 19. th. Teresa Page, ITS. 1. Agenda. Purpose of Matching. Relationship between Purchasing and AP. Purchasing . Dept. Responsibilities. Accounts Payable . Dept. Responsibilities. SciQuest. ). A/P Director – Go Live. Guy Booker. Presenter. Overview. We are excited to announce the introduction of the . Jaggaer. (. Sci. -Quest) A/P Director tool as our new system of entry for all invoicing/payment . Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 kindly visit us at www.nexancourse.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. kindly visit us at www.nexancourse.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Web Portal: www.certsgot.com
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