Accounts Payable TRAVEL TRAINING Presented by: THE TRAVEL TEAM MEGAN AND MARYEVETTE

Dec 28, 2012

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Accounts Payable Management. ControllerChris VitonCall 895-3517Deputy ControllerVacantCall 895-3517Assistant Controller ? Accounts Payable ManagerYvette WaltonCall 895-1143Accounts Payable ? Travel Team SupervisorAlo FaleafineCall 895-1156. Accounts Payable Information. CAMPUS SERVICES

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Accounts Payable TRAVEL TRAINING Presented by: THE TRAVEL TEAM MEGAN AND MARYEVETTE

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Presentation Transcript

Travel Approver Training

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GENERAL ACCOUNTING ACCOUNTS PAYABLE AND TRAVEL

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Accounts Payable. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose This scenario deals with posting accounting data for vendors in Accounts Payable. Benefits The Accounts Payable are also an integral part of the purchasing system.

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Tarleton State University Office of Business Services Travel Training. Leah Bartelt 968-9434. Introduction. In State Travel Rental Cars Out of State Travel Airfare Guidelines Travel to Washington D.C. Foreign Travel Prospective Employee Consultant/Facilitator Registration

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Travel Training Guide

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TRAINING THE TRAVELER

TRAINING THE TRAVELER. Presented by: Stephanie Kontour Accounts Payable/Travel Accounting Tech Email: stephanie.kontour@unco.edu Phone: 970-351-2387. IRS ACCOUNTABLE PLAN. The IRS accountable plan is nontaxable if: There is a business connection to the expenditures

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Introduction to Accounts Payable

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Purchasing and Accounts Payable

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Travel and Business Expense Reimbursements

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Accounts Payable

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Accounts Payable at MIT

Accounts Payable at MIT. Accounts Payable Training. Accounts Payable Training. Preferred Methods. Accounts Payable Training. P-card & Electronic PO via eCat 3. Minimum Accounts Payable involvement No delay VPF Procurement. Preferred Methods. Accounts Payable Training.

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Welcome BOBCATbuyers & Travel Assistants

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Accounts Payable from a PO

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PeopleSoft Basics For Accounts Payable

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Accounts Payable TRAVEL TRAINING Presented by: THE TRAVEL TEAM MEGAN AND MARYEVETTE

Accounts Payable TRAVEL TRAINING Presented by: THE TRAVEL TEAM MEGAN AND MARYEVETTE

Presentation Transcript

Travel Approver Training

GENERAL ACCOUNTING ACCOUNTS PAYABLE AND TRAVEL

Accounts Payable

Going Green in Accounts Payable

Careers in Corporate Travel Presented to: International Society of Travel &amp; Tourism Educators

Tarleton State University Office of Business Services Travel Training

Travel Reimbursement

Travel Forms Training

Travel Training Guide

TRAINING THE TRAVELER

Introduction to Accounts Payable

Purchasing and Accounts Payable

Financial Services Travel Training

Travel and Business Expense Reimbursements

Travel and Accounts Payable Training

Tarleton State University Office of Business Services Travel Training

Accounts Payable Training

Accounts Payable

Accounts Payable at MIT

Welcome BOBCATbuyers &amp; Travel Assistants

Accounts Payable from a PO

PeopleSoft Basics For Accounts Payable

Careers in Corporate Travel Presented to: International Society of Travel & Tourism Educators

Welcome BOBCATbuyers & Travel Assistants