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. and. Vendor Comparison. On behalf of the I-Share Acquisitions and Serials Team. January 11/12, 2011. Personal Introduction. My name is Andy Meyer and I’m the Acquisitions Coordinator at North Park University. 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. 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.. 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. 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, . A Presentation to Hawaii WIC Vendors. Introduction. eWIC: From the Vendor Perspective. 2. The Hawaii WIC Program is in the process of planning for a transition to EBT, also known as . eWIC, and has contracted with MAXIMUS for planning support.. 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, . What is Zahara. A Purchase Management System . Raise Purchase Requisitions & Purchase Orders. Electronic approval solution – purchases & vendor invoices. Receipt deliveries. Record invoices and match to orders. Overview of ARS. This application is used to create and track external customer invoices. External customers are: businesses, corporations, other universities, or individuals that purchase goods and services from U of A departments.. 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. Concur Invoice. Students, Petty Cash Custodians, Refunds. Choose yes for 1042S if the payment is for a Non-US citizen. Choose yes for the Consultant/. Ind. Contractor/Honorarium if this is a . prize or award.