Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Accounts payable (AP) is an account in a company's general ledger AP sums show a company's short-term debt to its creditors or suppliers Accounts payable are liabilities on the balance sheet ...

Additionally, Accounts Payable can send supporting documentation along with the check to aid in applying the payment accurately if additional attachments are not listed on the check remittance advice.

Accounts Payable prepares and distributes annual 1099 forms. Here is information to assist you in reporting how the funds were disbursed to human subjects. Note: If complete documentation is not ...