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Presented by the Flint Accounting Office Dalana Moore

PCard ATM Cash Withdrawal/Miscellaneous Expenses Reconciliation Form VS. Travel and Business Hosting Expense Report Form. Presented by the Flint Accounting Office Dalana Moore. AGENDA. Definitions PCard ATM Cash/Misc Exp Rec Form Form Breakdown Scenarios (1-4)

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TRAINING Accounts Payable Year End Close Process Presented by: Sandra King, Office of Business Services

TRAINING Accounts Payable Year End Close Process Presented by: Sandra King, Office of Business Services Welcome FY09 Accounts Payable Year-End Closing Workshop June 16, 2009 Topics of Discussion Year end process and your role in the close

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923 views • 32 slides

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University owes - PowerPoint PPT Presentation

Presented by the Flint Accounting Office Dalana Moore

TRAINING Accounts Payable Year End Close Process Presented by: Sandra King, Office of Business Services