PPT-Accounts Payable Knowledge Sharing

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 AccountsLocations Pay Terms LA Journal number Omission. 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. TOPS/ . FSN Network Survey of Knowledge Sharing Practices. TOPS facilitates, moderates, and curates knowledge sharing amongst . USAID Office of Food for Peace implementers. . But the expense and effort of creating and sustaining collaboration mechanisms will not be maximized if organizations do not have the capacity for onward sharing and application. . SPAR 101. Office of Financial Compliance for Research. Administrator – Has the ability to update data on any SPAR within the assigned area of responsibility during the SPAR period and 90 days beyond the SPAR period end.. 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 – . Rod Ward. , Senior Lecturer, University of the West of England, Bristol. Dr Peter Murphy. , Consultant Anaesthetist, Bristol Royal Hospital for Children. Introduction. Project Partners: UWE, Bristol children’s hospital, NHS faculty for HI. 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:. 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. DoD Clinical Informatics Fellowship. Objectives. Definitions of Knowledge Management (KM). Why KM is important and some basic rules. What knowledge to leverage. Tools to use. Critical success and failure factors. 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. 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. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. Giovanni . Fosti. *, . Francesco Longo, Elisabetta Notarnicola. g. iovanni.fosti@unibocconi.it. CeRGAS. Centre for . Research. on Health and Social Care Management. 4th . International Conference on Evidence-based Policy in Long-term Care .