PPT-Matching : The Relationship between Purchasing and Payables

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. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor Individual Matching Controls are matched to cases on one or more attributes (i.e. age, gender, smoking status, etc). Each case/control pair then has identical values on the matching factors. Requi Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. 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 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. 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. . WCU. P-Card. Program. 2016. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Misty Blanton. P-Card Assistant. 227-7203. mjblanton@email.wcu.edu. Thursday, September 19. th. Teresa Page, ITS. 1. Agenda. Purpose of Matching. Relationship between Purchasing and AP. Purchasing . Dept. Responsibilities. Accounts Payable . Dept. Responsibilities. Statement of the problem. Two sides of the market to be . matched.. Participants . on . both sides care about to whom they are matched.. M. oney can’t . be used to . determine . the assignment. .. Examples . Overview. Nitin Katare. Director, Procurement Product Strategy. October. . 24. , . 2018. Confidential – Oracle Internal/Restricted/Highly Restricted. Safe Harbor Statement. The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.. 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 Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition.