PPT-Vendor Inquiry System How To Create A New Account and Invoice Tutorial

Notice The information used in this tutorial does not contain any personally identifiable information The accounts and invoices used are fictional and for training purposes only they are not to be duplicated for any reason. Oracle e. -Business. . Suite. Oracle . Receiv. ables. . for. . B. eginners. Csilla Noé. Attila Ábel. March. 27. , . 2014. Course . Description. Manual Transactions. Imported Transactions (. AutoInvoice. Modernization of Financial Reporting Project. Summer 2015. 2. Objective of Today’s Discussion. Introduce users to the new OBI dashboards and provide a high-level overview of the associated business processes. December, 2012. VENDOR ENGAGEMENT SESSION. Background – Current . System. . SRM . - SUS. Supplier Self Service (SUS). Since 1. st. JANUARY 2012. Internet Browser. CURRENT. . . PePP. / SAP. PETRONAS e-Procurement Portal / PETRONAS Pintas 1 & Pintas 2. Agenda. 2. Welcome to the . Vendor Account Creation and Enrollment . course. Here is a list of topics that will be covered in this course:. Course Introduction, Learning Objectives, and Key Changes. Lesson 1: Vendor Account Creation Process Overview. November 9, 2015. University Controllers' Office. November 9, 2015. Accounts Payables. University Controllers' Office. November 9, 2015. Accounts Payables. Terressa. R. . Yeakle. Best - Manager. Payables. 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. and Monitoring Status. Business Services. November 2012. Tips. Before entering the Invoice for paying the vendor. :. . Vendor must be in the Banner FIS system BEFORE the invoice can be created.. Ask the vendor to complete the Substitute W-9 Form available on the Business Services webpage:. Business . Services. March 2013. Reminders. Before entering the invoice for paying the vendor:. . Vendor must be in the Banner FIS system BEFORE the invoice can be created.. Choose the . Vendor’s Address . New Users-Signing up for . TripCase. Go to https://www.tripcase.com and sign up any time. Enter your First and Last name, your email address, and create a password.. Please ensure that the email address used is the same for both your . 1. Terminal Learning Objective. Action:. . Input Vendor Master Data. Conditions: . . As a new FM Soldier in a classroom environment working individually and as a member of . a small . group, using doctrinal and administrative publications, self-study exercises, . Terminal Learning Objective. ACTION: . Identify Commercial Vendor Services. CONDITION. S: . Given . DFAS-IN Regulation 37-1, DFAS-IN Manual 37-100-FY, and various accounts payable . documents. STANDARD: . MakeUp - BreakUp MUBU Audit TrailDateofMUBUMorBOldItemNoNewItemNoUsage InformationQuantity Weight and DescriptionUsed in MUBUQty WeightLeftDollarAmountLeft MakeUp - BreakUp is a trademark of JCRS Jewe Students, Petty Cash Custodians, Refunds. Click on the name of the payee and address that you want on your request. .. Name should be your . report name.. Brief description for your payee to know what the check is for. AP Online tool has the capability to set up Auto remittance on the . user profile. . The details to enable auto remittance is updated in the following slide. https://h20168.www2.hp.com/supplierextranet/index.do.