Jump to content
It's Your Yale
Search
Toggle the Menu
Ycards
Workday
News
Directories
Media
Login
Search
Work at Yale
Workplace Guidance
Benefits
Careers
Campus Services
Financial Management
Learn and Grow
Manager Toolkit
Staff Resources
Support
Work Models at Yale
Technology at Yale
Policies & Procedures
University Policies, Procedures, Forms, and Guides
Research Support
Office of Research Administration
Office of Sponsored Projects
Human Research Protection Program
Animal Research Support
Conflict of Interest Office
Export Controls
Office of Research Compliance
Faculty Research Management Services
Community
Diversity and Inclusion
Public Safety
Search It's Your Yale
You are here
Home
>
Work at Yale
>
Financial Management
>
Business Operations
>
Operations Manager’s Resource Guide
>
Tasks
>
Accounts Payable Worklist (e.g. invoices on hold)
Accounts Payable Worklist (e.g. invoices on hold)
Category:
Finance
Website:
Invoice Holds: Definitions, Actions Needed & Prevention
Competencies
Procure-to-Pay Toolkit workshop.
Notes
Additional Links:
AP Worklist Quick Reference Card,
YSS - Procure to Pay Tool Kit
Related Department(s):
Shared Services
Email:
askfinance@yale.edu
Phone: 203-432-5394
Website:
Yale Shared Services
