PPT-Vendor to Voucher Workshop

November 9 2015 c ode it University Controllers Office November 9 2015 Accounts Payables University Controllers Office November 9 2015 Accounts Payables Terressa R Yeakle Best Manager. brPage 2br Managing vendor data can be a di57375cult timeconsuming process During a project potentially thousands of documents from hundreds of vendors need to be managed e57375ciently For the contractor processing tracking and reporting on these it Copyright Notice. This presentation . is copyrighted content. . © The University of Tennessee 2013, all rights reserved. . Any use other than use by employees of The University of Tennessee is prohibited.. 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. Infosec Assessments & Reports. April 1 - News Flash! . Conficker…. A master computer was . reportedly scheduled. to gain control of millions of infected zombie machines on . April 1, 2009 . Conficker . 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.. Process in Healthcare. October 6, 2015. Discussion Topics. Introduction. 11 years of experience in IT . Service & Solutions Management . (CTG. ) . +2 . years . Managing Director . etrinity, a CTG Health Solutions company . Matt Luongo – CLS Bank International. June 17, 2015. Is there a vendor management framework that . consistently. manages third party risks? . Do you know all of your vendors? Do they have a contract?. 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. Supplier Portal. updated 10/12/2016. STEP 1: . Go to . SciQuest’s. . UTAH SUPPLIER PORTAL. https://. solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=StateOfUtah. VENDOR REGISTRATION. updated 10/12/2016. 1. Terminal Learning Objective. Action:. . Input Vendor Master Data. Conditions: . . As a new FM Soldier in a classroom environment working individually and as a member of . a small . group, using doctrinal and administrative publications, self-study exercises, . 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. Ron Boyer, IT Director. rboyer@summitcounty.org. What is important?. My Father – The deal, the price, the best for your buck.. My Mother – People need to make a living, don’t take advantage of their generosity. . A Presentation to Minnesota WIC Vendors. Introduction. e-WIC: From the Vendor Perspective. 2. About MAXIMUS. Provides e-WIC planning and technical assistance. More than 15 years experience with e-WIC. Background . The 2018-2019 Final State budget authorized the Department of Health to establish a voucher demonstration program aimed at individuals living with Alzheimer’s Disease or dementia in Special Needs Assisted Living Residences (SNALR).