'Vendor number' presentation slideshows

Payment Processing in SFMA

Payment Processing in SFMA. What you always wanted to know about making a payment!. Topics Covered. Vendors and Vendor Numbers What they are How to find them How to find vendor payment history Payment Information Was a payment made What is the warrant number What is the warrant status

1.15k views • 86 slides

Introducing :

Introducing :. The Lawson Excel template for Media Specialists. What is the Lawson Excel Template?. The Lawson Excel Template is a specially designed template that can be used to create title lists for books and AV materials that can be uploaded into Lawson to create purchase orders.

791 views • 60 slides

Vendors

Vendors. Advantage Financial System. Vendors. Each person or entity that ASU pays must be setup as a vendor Each vendor in Advantage is assigned a unique vendor number A business with multiple locations will use the same vendor number with a unique address indicator. Vendors.

707 views • 53 slides

Removal of SSN from the eCheck and eTravel System

Removal of SSN from the eCheck and eTravel System. What will change?. Effective January 2013, the eCheck / eTravel System will no longer use social security numbers.

554 views • 44 slides

LESSON 11-1

LESSON 11-1. Posting to an Accounts Payable Ledger. Subsidiary Ledger. Subsidiary Ledger- summary ledger for individual controlling accounts in the general ledger Accounts Payable Subsidiary- individual vendors listed; total amount owed is summarized in a single GL account (AP)

534 views • 34 slides

Travel Reimbursement

468 views • 26 slides

USASWEB UPDATES V2.5

USASWEB UPDATES V2.5. December, 2008. Menu. New Options. New Option. Adds/Deducts. Misc Account Changes. GAAP Fields moved. Misc Account Changes. Requisition Tracking. Misc Account Changes. XREF codes. Purchase Orders. Ability to add vendor when creating po. Purchase Orders.

351 views • 25 slides

Auto Quick-Buy

359 views • 23 slides

Top Ten Reasons a R equisition May Be Rejected

383 views • 21 slides

Accounting, Wednesday, April 11

344 views • 19 slides

Banner Training

306 views • 17 slides

Uintah School District Purchasing Procedures

Uintah School District Purchasing Procedures. Purchasing Approval. Any purchase committing district or school funds must have the approval of the administrator or director over the budget prior to making the purchase. Purchases less than $1,000. Check budget for money.

259 views • 12 slides

232 views • 12 slides

How to look up a vendor in the database

How to look up a vendor in the database. Vendor information can be entered using three different methods: . We will explore each of these procedures on the following screens.

200 views • 11 slides

How to look up a vendor in the database

How to look up a vendor in the database. Vendor information can be entered using three different methods:. We will explore each of these procedures on the following screens.

167 views • 11 slides

How to look up a vendor in the database

How to look up a vendor in the database. Vendor information can be entered using three different methods: . We will explore each of these procedures on the following screens.

220 views • 10 slides

How to look up a vendor in the database

How to look up a vendor in the database. Vendor information can be entered using three different methods: . We will explore each of these procedures on the following screens.

159 views • 10 slides

REQUESTS TO PURCHASE OUTSIDE BID CATEGORY

REQUESTS TO PURCHASE OUTSIDE BID CATEGORY. REQUESTS MUST BE SUBMITTED IN WRITING TO PURCHASING FOR APPROVAL AND INCLUDE A W-9 VENDOR NUMBER WILL BE SETUP FOR THE PURCHASE AND EMAILED BACK TO BUDGET MANAGER

221 views • 7 slides

VIS Vendor Invoice Status

VIS Vendor Invoice Status. vis.conocophillips.com. What is VIS?. VIS is a ConocoPhillips Web site that our vendors can access that currently contains ConocoPhillips Accounts Payable Invoice and Purchase Order payment information.

312 views • 7 slides

LESSON 11-5

LESSON 11-5. Correcting Errors in Subsidiary Ledger Accounts. JOURNALIZING CORRECTING ENTRIES AFFECTING CUSTOMER ACCOUNTS. page 327.

143 views • 3 slides