PPT-Accounts Payable FD-201 November 3, 2017

Agenda BPAs Banner Payment Authorization Forms Travel Enterprise Car Rentals View vendor and payment information Outgoing Wires Foreign Payments Purchasing Card Costco The Life and Travels of a BPA. Jennifer Collins, Manager. Andre Simmons, Assistant Manager. Accounts Payable. Role of Accounts Payable . Accounts Payable is responsible for examining all accounts, claims, and demands against the University of Georgia, and for making payment of all the University’s legally incurred obligations for materials and services other than payrolls. . (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. Revising& November November November November PI/PDsrole November November November Novemberstatement 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. Dan Aldridge  CEO  Performa Apps.    . e-mail  . dan.aldridge@i-app.com. website.   . www.inforln.com/wp. linkedin.   . Dan Aldridge. twitter  . @Danaldridge1. . Finance . Training Agenda – . (P2P. ). Barbara Moser - Purchasing. Joanne Webb - Accounts Payable. Welcome. P2P Business Process Workshop Agenda. Introduction. Key Terms. TUmarketplace Discussion. General Requirements and Policy Review. 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. 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. we will delve into the world of financial statement analysis and equip you with the knowledge and skills to effectively interpret and analyze financial statements Start Here--- https://bit.ly/3XvccuU ---Get complete detail on 201 exam guide to crack F5 Certified Administrator - BIG IP (F5-CA). You can collect all information on 201 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on F5 Certified Administrator - BIG IP (F5-CA) and get ready to crack 201 certification. Explore all information on 201 exam with number of questions, passing percentage and time duration to complete test. Income Statement. Farwell Company has the following information available from its most recent fiscal year. Use the relevant information to determine the net income (loss) for the period.. Revenues: . 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.