1 / 7

Invoice Date & AP Voucher Entry

This guide helps departments determine the correct invoice date for voucher entry, aligning with ACO year-end procedures. Feedback from departments is requested for process improvement.

jager
Download Presentation

Invoice Date & AP Voucher Entry

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Invoice Date & AP Voucher Entry Determining the Appropriate Invoice Date to Use for Voucher Entry

  2. Purpose • To provide guidance to departments. • To ensure that we can match department business needs and practices to ACO year-end procedures. • To request feedback from departments for process improvement.

  3. Invoice Date & AP Voucher Entry Determining the Appropriate Invoice Date to Use for Voucher Entry What date should I use?

  4. Invoice Date &AP Voucher Entry • Never use PO date • Please notate one of the following on your Vouchers: Old Year or New Year Or FY 2006 or FY2007 • Contact: Email: ACOYearend (Yearend, ACO in your address book) • Any Questions

More Related