PURCHASING ACCOUNTS PAYABLE

Jan 16, 2014

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PURCHASING

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PURCHASING ACCOUNTS PAYABLE

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Accounts Payable

Accounts Payable Navigating the System Agenda Introduction Non-Resident Alien Info-Susan Caldwell Object Coding Purchase Order Payments Electronic Check Request Check Request Payments Travel Question & Answer Time! Introduction Federal Internal Revenue Service

2.24k views • 121 slides

Accounts payable

Lynne Hendrickson Heather Carter-Devine Renee Pfingsten Carolyn Spell. Accounts payable. http://www.montana.edu/wwwbu/accounting.html. UBS Forms. Print full GID PO Box for departmental addresses Be aware of new remit addresses

447 views • 19 slides

Accounts Payable

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.

1.45k views • 7 slides

Accounts Payable

Accounts Payable. Completing the Procurement Cycle at Framingham State University. INVOICES. All invoices must be addressed to: Accounts Payable Here’s why! Review and validation Vendor relationship maintenance Timely payment policy of Mass/OSC

458 views • 11 slides

Accounts Payable

Accounts Payable. March 4, 2013. Agenda. AP Introductions How a check is produced at UGA Vendor Registration System Unified Vendor Database Demo UGAMart System Demo (Receiving, Comments) Electronic Check Request System Demo Q&A’s submitted prior to session

420 views • 24 slides

Purchasing and Accounts Payable

Purchasing and Accounts Payable. Overview of changes in: Requisitions Purchase Orders LPO’s 1099’s Travel Expense Reports. Changes in Requisitions. No longer area org numbers - You will now use a 3 character department code. PUR. Changes in Requisitions.

492 views • 31 slides

Accounts Payable

Accounts Payable. Lynne Hendrickson Heather Carter-Devine Renee Pfingsten Carolyn Spell. BPA PROCESS. Vendor Name & Address Remit PO Box for departmental addresses Print full GID Box for ACH or Check. Priority BPAs. Please notate on the BPA “ Rush ” or “ Special ”

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PURAP Purchasing & Accounts Payable

Kuali Financial System. PURAP Purchasing & Accounts Payable. U niversity of C alifornia, I rvine Accounting Systems. Agenda. Purchasing/Accounts Payable Module Conversion to Kuali FS Delivery Tab Set a default delivery address for shipping purchases Vendor Tab

309 views • 16 slides

Accounts Payable

Accounts Payable. Changes to Forms & Procedure. Many factors must be considered when designing procedures at Boise State University. Vendor Information Form (W9). ALL payments are reportable. Some require withholding. IRS Compliance required of AP = TIN match, EPLS check, 1099 reporting

394 views • 24 slides

Purchasing and Accounts Payable Training

Purchasing and Accounts Payable Training. Agenda. Procure to Pay Process Walk-Through Examples to Prevent Matching Issues and Pre-mature encumbrance (PO) closing List Current Issues Next Steps. Procure to Pay Process - Workflow. Procure to Pay Process – BATCH Processes.

435 views • 28 slides

Accounts Payable

Accounts Payable. Heather Carter Lynne Hendrickson. BPA’S. Pay the current invoice Include adding machine tape Remit information-Department name, Invoice numbers, Account numbers Department contact information Last 4 digits of the GID number. VENDORS.

299 views • 7 slides

Accounts Payable

Accounts Payable. Vice President for Administration and Finance Charles Ingram. Brooke Lew Assistant VP for Finance. Mary Hughes Manager, Accounts Payable. Jamie Scott Prof. Svs. Spec. 4. Regina Rosenello Prof. Svs. Spec. 4. Bonnie Brittingham Head Clerk Bookkeeper. Beth Brook

232 views • 1 slides

Accounts Payable

Accounts Payable. Procurement-To-Pay Tutorial. What we do. Expenditure Review Department/Vendor Relations Voucher Processing Payment Processing Audit -1099 Reporting -Duplicate Transactions -Stale-dated Payments Document Imaging Forms Distribution Limited Purchase Orders

1.1k views • 84 slides

Purchasing and Accounts Payable

Purchasing and Accounts Payable. THINGS TO KNOW. DEFINITIONS.

245 views • 13 slides

Purchasing Card/Accounts Payable Presentation

Purchasing Card/Accounts Payable Presentation. Agenda. Introduction Audit findings Audit Recommendations How can we help?. Introduction. PCards introduced 1 st May 2003 Significant growth in use Internal audit of April 2008 data Highlights improved communication/training.

344 views • 22 slides

Accounts Payable

Accounts Payable. Agenda. Vendors AP Terms, Roles, Workflow Exercises Available Resources. Vendors. NYS Vendor File. The NYS Vendor File is a centralized database of all vendors: entities that provide goods or services to, have an ongoing relationship with, and

750 views • 54 slides

Accounts Payable Training Accounts Payable

Accounts Payable Training Accounts Payable. Updated 10/20/2010 by Kevin Glaspie. AP Staff. Terri Thomas 1-1836 AP Manager Stephanie Kontour 1-2387 Kevin Glaspie 1-2565. AP Mission.

659 views • 27 slides

Accounts Payable

Accounts Payable. Section 3 - Enter New Invoices. Now that all vendors are set up, you may enter new invoices. Just to be clear: You can only enter invoices In M3. You may not enter any amounts using statements, collection letters, other correspondences, etc.

361 views • 31 slides

Accounts Payable

Accounts Payable. Section 6 – Attach Invoice Image & Submit Batch Report. Attach Image. Now that we have entered an invoice, We are now using the “Attach Images” feature at M3. This wonderful feature eliminates the old- fashioned practice of xeroxing invoices,

339 views • 28 slides

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PURCHASING ACCOUNTS PAYABLE

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Presentation Transcript

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