General Accounts Payable Voucher Review
Course # 103
An open forum to review and answer questions regarding Accounts Payable processes: (Purchase Order Vouchers Reports and Electronic E-mail Notifications, Procurement Card Statements, and Non-PO vouchers). Department personnel who are involved in the ordering, paying, and the receiving processes will gain a better understanding of the Accounts Payable/Purchase Order web pages.
- Attendees should be able to complete the credit card and non-PO vouchers.
- Have a better understanding of the AP process.
- To provide answers to questions.
- To obtain more information from the AP/PO Web pages.
Participants (audience course is aimed at):
Departmental personnel who are involved in the ordering, payable, and receiving process.