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The University of Montana FYE 2023 Training on May 17th provided an in-depth look at various business services including procurement, accounts payable, payroll, and more. The agenda covered important procedures, contact lists, and dates for procurement and accounts payable activities. Key personnel

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This training session, presented by the Accounts Payable Team, covers updates to the travel policy, GSA per diem rates, and changes to meal and incidental expenses. It also includes demonstrations on creating claims in Certify and understanding new mileage rates. The session aims to ensure employees

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This webinar on 4/13/23 at 1 pm focuses on the Direct Deposit of CD Funding program. Presenters include Ashley Jackson, Sherri Law, Barbara Yessel, and Roy Richardson. Topics covered include vendor data management, payable services, basic vendor categories, procurement vendor numbers, and non-procur

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Streamline accounts payable processes with Transcepta by automating invoice submission, payment creation, and voucher review. Connected suppliers can submit invoices easily via various methods, and Accounts Payable can efficiently review and process incoming invoices for payment. Helpful queries and

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The Accounts Payable department's primary mission is to ensure timely and accurate processing of payments in compliance with University, federal, and state regulations. This involves requesting payments for various types of expenses, following specific procedures for Purchase Orders and Non-Purchase

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This comprehensive guide covers vital topics such as common voucher mistakes, emergency procedures, AP queries for monitoring, and effective knowledge sharing in Accounts Payable. Led by Christy Payne, a seasoned Accounts Payable Fiscal Director, this resource addresses essential insights that every

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Explore the relationship between FASAB, OMB, and Treasury in setting accounting standards for federal entities under U.S. GAAP. Learn about the issuance of financial reporting requirements, uniform chart of accounts, and definitions of accounts receivable and payable. Discover the guidance provided

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Explore valuable tips and tricks in purchasing and accounts payable processes, including handling multiple schedules and distributions for PO lines, utilizing eProcurement features, managing default settings effectively, and understanding different voucher styles in Accounts Payable. Enhance your kn

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The provided information outlines important deadlines and processes for year-end processing of accounts payable, reimbursements, and card services at a company. From submission deadlines to invoice processing schedules, this guide assists in navigating the fiscal year-end tasks efficiently.

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Exploring the detailed process flow of Accounts Payable and Business Payments, from creating BPAs to approvals and payment processing. Understand the roles of different departments and individuals involved in ensuring policy compliance and efficient payment disbursement.

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Accounts Payable is a crucial function within the accounting department of a company that handles processing vendor invoices and bills for goods and services received on credit. This article covers the definition of accounts payable, its importance, how to locate and pay invoices in C-Store Office,

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Explore the best practices for managing accounts payable at Kennesaw State University, including approvals, controls, vendor settings, and invoice processing. Learn about accountability, authorization, payment approvals, and more to streamline financial operations effectively.

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University of North Alabama's Accounts Payable department handles invoices, statements, vendor contacts, and payments for the university. They require specific documentation for vendors, oversee agency account payments, and provide guidelines for purchases using university funds. This guide includes

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Irregular accounts in banks refer to accounts that are not operated regularly, such as dormant, unclaimed, or deceased accounts. When an account holder fails to manage their account properly, it can lead to the account becoming irregular. Dormant accounts are those that have had no financial activit

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This blog explores how EXO Edge streamlines accounts payable for property management companies through specialized outsourcing solutions. By handling vendor payments, reducing errors, and offering scalable services, EXO Edge helps businesses focus on

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Wealth accounts in National Transfer Accounts (NTA) are vital for classifying wealth by sector and age group. Challenges in constructing wealth accounts include data availability and modeling transfers. Public and private asset transfers, revaluations, and capital transfers are crucial components to

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Explore how the University of Toledo is streamlining its accounts payable operations through the utilization of Banner check run processes for alternate payment methods. Discover their goals, including increasing electronic payments, offering various payment options to vendors, and maximizing effici

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