Search Policies & Procedures
Displaying 1 - 5 of 5
Contents
1. Overview and Foundational Principles
2. OnCore ePayments
3. Spend Authorization (Cash Advance)
Topic: Accounts Payable
Type: Procedures
Contents
1. Overview
2. Determine Whether Disbursement of Funds is Still Required
3. Determine Location of Physical AP Check
Topic: Accounts Payable
Type: Procedures
Contents
1. Overview
2. Instructing Suppliers to Submit Invoices Directly to Accounts Payable
Topic: Accounts Payable | Invoices | Purchasing
Type: Procedures
Contents
1. Overview
2. Accountable Official
3. Roles and Responsibilities
Topic: Accounts Payable | Advances | Purchasing | Treasury Services
Type: Procedures
Contents
1. Overview
2. Preparing to Create a Supplier Invoice Request
3. Creating a Supplier Invoice Request
Topic: Accounts Payable | Invoices | Purchasing | Vendor Setup
Type: Procedures