PPT-ProConnect Training Presented by Accounts Payable

ProConnect Training Presented by Accounts Payable and the Office of Contracting Procurement August 2025 Agenda Whats New Since Go Live Choosing the most suitable form to submit requisitions ProTips Frequently Asked Questions Invoicing. Demo Days. March 2014. Agenda. Project Update. Workday 22. Forms. Accounts Payable Processing Details. Training and Communications. Wrap Up. Q & A. 2. Chatting for WebEx Participants. 3. For those joining the WebEx:. Financial Accounting II. Acct 312. Chapter . 6. 1. Ch-06. Describe the formal procedures associated with issuing long-term debt.. Identify various types of bond issues.. Describe the accounting valuation for bonds at date of issuance.. Form of instrument. Obtaining Negotiable Status. Must meet all elements – strict compliance. Obtaining Negotiable Status. Must meet all elements – strict compliance. Stating “Negotiable” ineffective. 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. DPE GUIDELINES. ISSUED VIDE O.M DATED 26.11.2008 – SUPERANNUATION BENEFITS PAYABLE @ 30% OF BASIC .. SUPERANNUATION BENEFITS TO INCLUDE P.F , GRATUITY , PRMS AND PENSION.. MODIFICATION ISSUED VIDE O.M DATED 02.04.09 – SUPERANNUATION BENFITS PAYABLE @ 30% OF BASIC + DA.. UNIQUENESS OF . LIFE INSURANCE PRODUCTS. LIFE INSURANCE . PRODUCT / POLICY IS INTANGIBLE.. IT CANNOT BE VIEWED OR DISPLAYED LIKE ANY OTHER PRODUCT.. IN ORDER TO SELL A PRODUCT A THOROUGH KNOWLEDGE OF THE. Jennifer Collins, Manager, Accounts Payable. Andre Simmons, Assistant Manager, Accounts Payable. State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. 1. Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.. Chapter 4. PowerPoint Editor:. Beth Kane, MBA, CPA. CHAPTER 13: Non-Financial and Current Liabilities. After studying this chapter, you should be able to:. Understand the importance of non-financial and current liabilities from a business perspective.. 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. Terminal Learning Objective. ACTION. : . Prepare Accounts Payable Vouchers for Payment. CONDITIONS. : . You are working in the Commercial Vendor Services (CVS) section of a finance office. Given CVS Handouts 1 and 2, contractual documents, blank . What you always wanted to know and were afraid to ask!!!. INTRODUCTIONS. Meet our Team. AGENDA. Common Voucher Errors. Service Dates. Invoice Date. Invoice #. GL Accounts/Locations. Pay Terms. LA Journal number Omission. University of Nevada Las Vegas Accounts Payable Department UNLV Controller’s Office Welcome to Accounts Payable Training Presented by: Accounts Payable UPDATED 09/25/14 Accounts Payable Management Vice President of Finance Gerry Bomotti ProConnect Training Presented by Accounts Payable and the Office of Contracting & Procurement August 2025 Agenda What’s New Since Go Live Choosing the most suitable form to submit requisitions ProTips Frequently Asked Questions Invoicing