Vendor Invoice Processing Setup: (Dept has Oracle Access)

    Category: 
    Finance
    Website: 
    Vendor Invoice Processing
    Related Departments: 
    Controller - Chart of Accounts

    Competencies

    Competencies: VIP Training

    Notes

    Additional Links: Chart of Accounts and VIP Charging Review

    For technical assistance, contact the ITS Help Desk at 203-432-9000.