PPT-Accounts Payable Best Practices

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. This is the process that documents and verifies every financial transaction These accounts can be complex particularly when it comes to finalising end of year business statements and ta x returns Keeping a financial paper trail is much more than jus Accounts Payable Accounts Receivable Asset Disposition Asset Management Asset Purchase Audit Controls Audit Management Advanced Technology Benchmarking Business Development Business Reengineering Cap invoice processing in Oracle E-Business Suite . January 13, 2011 . Agenda. The challenges of efficiently processing invoices. Integrating document & data capture with structured workflows. Implementing process automation while upgrading to Oracle E-Business Suite R12 . 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:. 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. 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. 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 Income Statement. Farwell Company has the following information available from its most recent fiscal year. Use the relevant information to determine the net income (loss) for the period.. Revenues: . Dr. Sonalika's Eye Clinic in Pune is known for its top-notch eye Specialist surgeons and exceptional eye care services. They offer their services in various locations nearby, including Hadapsar, Amanora, Magarpatta, Mundhwa, Kharadi Rd, Viman Nagar, Wagholi, and Wadgaon Sheri. Experience the best eye care center in Pune. The best clinics for your eye health, include the prestigious Dr. Sonalika Eye Clinic. At Hadapsar, Amanora, Magarpatta, Mundhwa, Kharadi Rd, Viman Nagar, Wagholi, and Wadgaon Sheri Dr. Sonalika's Eye Clinic in Pune is a top choice for individuals in need of exceptional ophthalmologists and eye clinics. They have multiple convenient locations throughout the city, including Hadapsar, Amanora, 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