'Check request' presentation slideshows

Introduction to Accounts Payable

Introduction to Accounts Payable. Andre Simmons, Assistant Manager Accounts Payable. Role of Accounts Payable .

1.19k views • 86 slides

STAFF and PHONE NUMBERS Marcia Girdler 450-3245 AP/Travel Manager Fax 450-5319

STAFF and PHONE NUMBERS Marcia Girdler 450-3245 AP/Travel Manager Fax 450-5319 Peggy Robinson 450-5024 Travel Supervisor Shannon Lucey 450-3620 Travel Lisa Srite 450-5025 AP Jolyn Spencer 450-5023 AP Pam Giblet 450-3182 Accountant Rae Miller 450-5028 Accountant.

977 views • 84 slides

Speed Processing and Collaboration with Perceptive eForms

Speed Processing and Collaboration with Perceptive eForms. Dana L. Hones Application Engineering Manager Seminole Tribe of Florida danahones@semtribe.com Stacy Walker Product Analyst Perceptive Software s tacy.walker@perceptivesoftware.com. #inspire14. Session overview.

851 views • 65 slides

Ariba user group meeting

648 views • 47 slides

LISD

LISD. CAMPUS AND STUDENT FUNDS. CAMPUS FUNDS DEFINED. RAISED AT A CAMPUS, MANAGED BY THE PRINCIPAL OR OTHER ADMINISTRATOR USED TO SUPPLEMENT BUDGETED DISTRICT FUNDS SHOULD NOT BENEFIT AN INDIVIDUAL OR NON-STUDENT GROUP. STUDENT FUNDS DEFINED.

594 views • 44 slides

548 views • 40 slides

Disbursement Process for Foundation Spendable Funds

Disbursement Process for Foundation Spendable Funds. The intent of this presentation is to further define the roles and processes for the disbursement of funds by Kent State University (KSU) and the Kent State University Foundation (Foundation). Disbursement Functions KSU Foundation.

532 views • 36 slides

Club Sport officer training Tuesday august 26 2014

Club Sport officer training Tuesday august 26 2014. Agenda. Introductions Title IX and Bystander Training Recognized Organization Council Break Handbook Review Website submission review Club Weekly Meetings Risk management training. Club Sports. Registered Student Organization

445 views • 29 slides

Accounts Payable Training Accounts Payable

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.

633 views • 27 slides

403 views • 23 slides

322 views • 21 slides

324 views • 21 slides

PAYROLL FORMS: WHY, WHEN, WHERE, WHAT, HOW

276 views • 20 slides

Anniston Community Education Foundation

Anniston Community Education Foundation. 2013 Grant Orientation Session . Agenda . Welcome Brief Overview of ACEF Board of Directors History Mission and Vision Statements Agreement Reporting Process Check Request Process Publicity / Public Awareness Extensions

297 views • 15 slides

Club Accounts/ Trust Accounts

Student Club & Organization Treasurer Orientation 2011-2012 Associated Students Inc. University Student Union (209) 667-3833 Shanice Jackson, ASI Budget Analyst Office: (209) 667-3823 Cel : (209) 202-8529 asibudgetanalyst@csustan.edu. Club Accounts/ Trust Accounts.

297 views • 13 slides

Policy 10

Policy 10. Update. Policy Requirements. Guidelines: All light duty trucks (9,000 lbs. GVW or less) All passenger vehicles that meet either of these two criteria: 10+ years old 135,000 miles or greater.

167 views • 10 slides

TEAMS

246 views • 10 slides

Check Request Procedures

255 views • 10 slides

C heck R equests 101

C heck R equests 101. MCG. Office of the Controller. February 2010. Three Types of Payment. Purchase Orders are processed by Materials Management (Purchasing). P-card purchases are processed by Materials Management (P-card Office).

186 views • 8 slides

THE LIFE OF A TRANSACTION Day 1

THE LIFE OF A TRANSACTION Day 1. Clocked & Sorted (Invoices referencing Purchase Orders, ok2pays, Petty Cash, Advances, Wire Transfers & Check Requests). Transaction Received in Accounts Payable.

197 views • 5 slides