PPT-Invoice Training October/November 2015

DEPARTMENT OF TRANSPORTATION Agenda Site Logistics Invoice Spreadsheet Definitions Overall Improvements Step by step instructions Compiling monthly PDF Invoice Flow of information between . Revising& November November November November PI/PDsrole November November November Novemberstatement ODD SEM J ULY DATE DAY DESCRIPTION 1 .07.2015 Wednesday Reopening day 2 .07.2015 Thursday 3 .07.2015 Friday 4 .07.2015 Saturday 5 .07.2015 Sunday 6 .07.2015 Monday 7 .07.2015 Tuesday 8 .07.2015 Wedn By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. Invoice. Tax Invoice. A tax . invoice referred to in section 23 shall be issued by the supplier containing the following details:- . OBJECTIVE. To give GSK more opportunity to pay your invoice on time, we need our supplier invoices to match with the Purchase Order (PO). This document . will guide you on how you check PO details, ensure your invoice matches the PO and thereby ensures matching in GSK. November 9, 2015. University Controllers' Office. November 9, 2015. Accounts Payables. University Controllers' Office. November 9, 2015. Accounts Payables. Terressa. R. . Yeakle. Best - Manager. Payables. Monday, October 28. 1. diabolic. . adj. . fiendish; wicked (p. 16). 2. divulge. . v. . to make known, especially something secret (p. 16). 3. flinch. . v. . to draw back, as from something painful or unpleasant (p. 36). 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 . 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.. Vendor Interface Carrier Manual November 2017 *Currently not available for i2/TM Logistics Highway Carriers. 1 Receive electronic load tenders (both intermodal and highway shipments) Vendor interface Resolve Invoice Exceptions Module 4 1 Ariba Invoice Flow Supplier Department AP Processer AP Supervisor or Cost Center Approver SAP Send Invoice Submitted via AN? Enter Invoice Approve? Receive OK to Pay Table of Contents. 1. Overview. 2. ARPA-E’s Responsibilities. Review all incurred . costs . for: . Reasonableness, . Allowability. , . and . Allocability. Be . available to answer . questions and communicate with Performers. Partial Credit Memo Process. IAC Partial Credit Memo Process. Due to an Ariba Network limitation, Suppliers cannot submit a Line Item Credit Memo against a contract where the line item amount . on the . . Brown Bag Luncheon Series. November 16, 2009. SLIDE . 1. Introduction of Panel. Topic. Presenter. Email. Telephone. Introduction. Tracy Walters. tracy.walters@yale.edu. 432-8455. Today’s Agenda.