All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
Accounts Payable Worklist (e.g. invoices on hold)
Category:
Finance
Competencies
Procure-to-Pay Toolkit workshop.Notes
Additional Links: AP Worklist Quick Reference Card, YSS - Procure to Pay Tool Kit
Related Department(s):