Search Policies & Procedures
Displaying 1 - 6 of 6
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