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.
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.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Updated 10/20/2010 by Kevin Glaspie
Accounts Payable supports UNC's goals and missions by providing accurate and timely disbursement of payments to all University vendors and excellent customer service while insuring that we are in compliance with all UNC, Federal and State rules and regulations.
Items that should be paid with a Check Request:
Account number (FOAP)
Check stub Information
Attach invoices and backup
Original unaltered invoices
Necessary Items/ Attachments
Names of Persons Attending
FOAPAL and Authorized FOAPAL Signature
Official Function Authorized Signature
In most cases it is not the same person that is authorized on the FOAPAL