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Uwf ap staff - PowerPoint PPT Presentation

Accounts Payable Work Flow

Accounts Payable Work Flow. BOR ACH Payments. Vendor Checks Payments. Employee Reimbursements. E-Reimbursements. Items to avoid payment delays. Attendee list Full description of charge Appropriate use of funds Money available in UWF funds Adhere to $75 per person meal limit

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Uwf ap staff - PowerPoint PPT Presentation

Accounts Payable Work Flow