PPT-Accounts Payable Paperless Processing

Rebekah Caldwell 4254537 Accounts Payable Paperless Process Training Requirements for scanned invoices Process for adding attachments Steps for ZAPENTRY invoice types How to correct rejected documents. (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. A Hands-On Workshop. For . Florida Government Finance Officers Association. 2012 School of Governmental Finance . . Presented by :. Kurt Wachtendorf. V.P., National Product Manager - EIPP. Senior Solution Consultant. Chapter 8. Joudrey. Subsidiary Ledgers. A growing firm will have a rapid increase in the number of customers who will purchase goods or services on account. Accounts must be kept for each customer so the firm can keep track of who owes them money and in what amounts. If this company were to list all of these on their financial statements (balance sheet) it would be very lengthy. . Learning Objectives. Differentiate between the concepts of Paperless 1.0 and Paperless 2.0. List six key Paperless 2.0 opportunities. Describe Paperless 2.0 strategies for communicating with others, including customers, clients, vendors, and . Office. Arn. . Kashino. and Eli Robillard. What is a . “Paperless Office”?. A work environment that is designed to reduce or eliminate the use of paper. A work environment that converts paper documents processes into a digital form. We’re glad you’re here!. Song # 290. Shine, Jesus, Shine. 1.. Lord, the light of Your love is shining. In the midst of the darkness, shining;. Jesus, Light of the World, shine upon us,. Set us free by the truth You now bring us;. 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.. LAURIE NARDOZZI. . OBJECTIVES. Describe paperless hospitals. Describe and evaluate the hardware and software utilized in Paperless Hospitals. Describe and evaluate the information systems used in Paperless Hospitals. Activity Year-End . Budgetary Legal Ledger A. llocation . Trigger: . journals are posted . Module: General Ledger (GL). Roles: GL Processor. . GL Reporter. 7/31/2017. 1. Prepared by Department of Finance, Fiscal Systems and Consulting Unit. America’s biggest problems. . UNITY. . IN A . DIVIDED. . AMERICA. T. 9. Why do we not have unity in America today? . Because we're not all playing from the same rule book. We can't have unity based on what each person feels. . 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. 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