'Date goods' presentation slideshows

Accounts Payable Training

Accounts Payable Training. Vendor Information Request to Purchase Voucher Preparation. Vendor Information . Before you purchase anything from a vendor you must make sure they are set-up in FAMIS, have a W-9 on file with us and are not on state hold. This is done on FAMIS Screen 103.

732 views • 57 slides

ACCOUNTS PAYABLE PRESENTATION

1.08k views • 20 slides