The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

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 ...

If it was put through the system and the transaction date on the General Ledger is more than four days old, you must process a re-class. If it is less than four days old, go to step b. If the invoice ...

If it was put through the system and the transaction date on the General Ledger is more than four days old, you must process a re-class. If it is less than four days old, go to step b. If the invoice ...

In a small business's accounts payable process, the human touch is essential. Building trust through personal interactions with vendors is key, guaranteeing a dependable supply chain and effective ...