PPT-Prepare Accounts Payable Vouchers for Payment

Author : luanne-stotts | Published Date : 2018-10-14

Terminal Learning Objective ACTION Prepare Accounts Payable Vouchers for Payment CONDITIONS You are working in the Commercial Vendor Services CVS section of

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "Prepare Accounts Payable Vouchers for Pa..." is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Prepare Accounts Payable Vouchers for Payment: Transcript

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 . (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. Financial . Affairs Training Program. . DePaul University . Accounts Payable 101 & Invoice Approval . PeopleSoft Version 9.1. Agenda. Voucher Inquiry/Payment Status. Invoice Approval. AP 101. Resources. 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 . 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. . Opportunities . and Challenges for . O/o . The Accountant General (A&E. ). West Bengal. 1. Introduction. 2. Introduction. O/o The Accountant . General (A&E. ) is a part . of the Project Monitoring Unit (PMU) . 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. 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. . 1. TERMINAL LEARNING OBJECTIVE. ACTION. :. . Prepare . Miscellaneous Vouchers for Payment. CONDITION. : . Given . miscellaneous accounts payable vouchers (SF 44s) with . access to . DFAS-IN Regulation 37-1, . . 1. TERMINAL LEARNING OBJECTIVE. ACTION. :. . Prepare . Miscellaneous Vouchers for Payment. CONDITION. : . Given . miscellaneous accounts payable vouchers (SF 44s) with . access to . DFAS-IN Regulation 37-1, . 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 Accounts Payable Lessons Learned, Tips and Tricks Friday, September 18 th Jason Beitzel Agenda Release Items – Lessons Learned Common Tickets and Resolution News to Use….Tips and Tricks What’s Next for AP? Receiving. Prompt Pay. Vendor Invoices/Payments. . Direct Pays. Entered directly into Banner. No . eVA. entry required. Forward invoices to Accounts Payable. Direct Pay/Check request . 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.

Download Document

Here is the link to download the presentation.
"Prepare Accounts Payable Vouchers for Payment"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.