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Encumbrance amount - PowerPoint PPT Presentation

Accounts Payable

Accounts Payable. Processing an Invoice. Invoice received from vendor into Accounts Payable. Does the invoice have a purchase order number?. Yes. NO. Processing Continues. Processing Delayed. No purchase order on invoice. Delays in processing due to the time it takes to research invoices.

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Encumbrance amount - PowerPoint PPT Presentation

Accounts Payable