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MakeUp BreakUp MUBU Audit TrailDateofMUBUMorBOldItemNoNewItemNoUsage InformationQuantity Weight and DescriptionUsed in MUBUQty WeightLeftDollarAmountLeft MakeUp BreakUp is a trademark of JCRS Jewe. and. Vendor Comparison. On behalf of the I-Share Acquisitions and Serials Team. January 11/12, 2011. Personal Introduction. My name is Andy Meyer and I’m the Acquisitions Coordinator at North Park University. 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. How To Create A New Account and Invoice Tutorial . 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.. Modernization of Financial Reporting Project. Summer 2015. 2. Objective of Today’s Discussion. Introduce users to the new OBI dashboards and provide a high-level overview of the associated business processes. 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. December, 2012. VENDOR ENGAGEMENT SESSION. Background – Current . System. . SRM . - SUS. Supplier Self Service (SUS). Since 1. st. JANUARY 2012. Internet Browser. CURRENT. . . PePP. / SAP. PETRONAS e-Procurement Portal / PETRONAS Pintas 1 & Pintas 2. 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. 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 . April 2014. Presented by Kay Lamphiear, Nicole Thompson, Cathy Butler, and Lisa Coon. Topics. :. GrizMart. AP Processes. Travel. Procard. Questions. What does AP do after the department has submitted a Non-PO payment?. Terminal Learning Objective. ACTION: . Identify Commercial Vendor Services. CONDITION. S: . Given . DFAS-IN Regulation 37-1, DFAS-IN Manual 37-100-FY, and various accounts payable . documents. STANDARD: . Rebekah Caldwell. 425-4537. Accounts Payable Paperless Process Training. Requirements for scanned invoices. Process for adding attachments. Steps for ZAP_ENTRY invoice types. How to correct rejected documents. 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.. 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 December, 2012. VENDOR ENGAGEMENT SESSION. Background – Current . System. . SRM . - SUS. Supplier Self Service (SUS). Since 1. st. JANUARY 2012. Internet Browser. CURRENT. . . PePP. / SAP. PETRONAS e-Procurement Portal / PETRONAS Pintas 1 & Pintas 2.