'Po voucher' presentation slideshows

Processing Non-Purchase Order Vouchers (PS 203.04)

Processing Non-Purchase Order Vouchers (PS 203.04). Disbursements and Travel Services disbursements.travel@utsa.edu (210) 458-4213 Main Line - (210) 458-4236 Fax Line June 2019. Office of Financial Affairs Disbursements and Travel Services. 1. 2. 3. 4. 5.

1.01k views • 101 slides

PeopleSoft Basics For Accounts Payable

PeopleSoft Basics For Accounts Payable. Learn and Leave Thursday, May 23, 2013. PeopleSoft Basics For Accounts Payable. DEFINE. PeopleSoft. Vendor payments are made through Accounts Payable and ALL employee reimbursements are made in the Travel and Expense module. ALL

345 views • 15 slides

Student Affairs Buying 101

Student Affairs Buying 101. Topic 12. Procurement Methods. Students First. 12-01. Student Affairs Buying 101. Procurement Methods. Topic Objectives. Have a general understanding of the 5 primary ways to obtain goods and services

218 views • 10 slides

247 views • 10 slides