PPT-Accounts Payable Round Tables

Author : karlyn-bohler | Published Date : 2018-11-09

April 2014 Presented by Kay Lamphiear Nicole Thompson Cathy Butler and Lisa Coon Topics GrizMart AP Processes Travel Procard Questions What does AP do after the

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Accounts Payable Round Tables: Transcript

April 2014 Presented by Kay Lamphiear Nicole Thompson Cathy Butler and Lisa Coon Topics GrizMart AP Processes Travel Procard Questions What does AP do after the department has submitted a NonPO payment. NADAL 1 64 Ret TKOKKINAKIS 764 06 763 62 JSOCK 765 57 62 64 GMONFILS 25 64 64 64 ASEPPI 24 764 63 57 57 75 DYOUNG 674 762 62 10 Ret DLAJOVIC 64 769 46 63 KNISHIKORI 16 63 57 62 46 62 MRAONIC 11 762 61 46 62 VHANESCU 765 765 63 YLU 63 62 61 GDIMITROV Shell be r din six w ite horses w en she comes Shell be r din six w ite horses w en she comes Shell be ridin six w ite horses ell be ridin six w ite horses Shell be ridin six w ite horses w en she comes Shell be w arin pin pajamas w en she comes etc (P2P. ). Barbara Moser - Purchasing. Joanne Webb - Accounts Payable. Welcome. P. 2. P Business Process Workshop Agenda. Procure to Pay. Introduction. Key Terms and Processes. TUmarketplace Discussion. 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. invoice processing in Oracle E-Business Suite . January 13, 2011 . Agenda. The challenges of efficiently processing invoices. Integrating document & data capture with structured workflows. Implementing process automation while upgrading to Oracle E-Business Suite R12 . 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. 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. 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.. 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 . 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. Accounts Payable Killeen ISD Contacts Carolyn Duncan Specialist Carolyn.Duncan@killeenisd.org 336-0113 Nenita Bone Analyst, Citibank, Reconciliations Nenita.Bone@killeensid.org 336-0017 Sirena Diaz Colspan. , . Rowspan. Svetlin Nakov. Technical Trainer. www.nakov.com. Software University. http://softuni.bg. 2. HTML Tables. Simple Tables. Complete HTML Tables. Data, Header and Footer Cells. Nested Tables. 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.

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