PPT-Prepare Accounts Payable Vouchers for Payment

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 . 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. 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. Accounts Payable. Agenda. AP Introductions. How a check is produced at UGA. Vendor Registration System. Unified Vendor Database Demo. UGAMart. System Demo (Receiving, Comments). Electronic Check Request System Demo. 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 – . Demo Days. March 2014. Agenda. Project Update. Workday 22. Forms. Accounts Payable Processing Details. Training and Communications. Wrap Up. Q & A. 2. Chatting for WebEx Participants. 3. For those joining the WebEx:. 5. The views expressed in this presentation are DCAA's views and not. necessarily the views of other . DoD. organizations. Vouchers. Introduction. Contractor Responsibilities. Adequate Billing System. . 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 . SYFTET. Göteborgs universitet ska skapa en modern, lättanvänd och . effektiv webbmiljö med fokus på användarnas förväntningar.. 1. ETT UNIVERSITET – EN GEMENSAM WEBB. Innehåll som är intressant för de prioriterade målgrupperna samlas på ett ställe till exempel:. rDo not waalkaailableto public raalb UNITED STATES GENERAL ACCOUNTING OliCEREGIONAL OFFICEPATRCK V gdMANAM 9ZOERAL AUILDING 477 M4ICHIGAN AVoUOgTrorr MclohAn d 482Commanding OfficerUSS Bausell DD-845F 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. University of Nevada Las Vegas Accounts Payable Department UNLV Controller’s Office Welcome to Accounts Payable Training Presented by: Accounts Payable UPDATED 09/25/14 Accounts Payable Management Vice President of Finance Gerry Bomotti