100+ Voucher preparation form information PowerPoint (PPT) Presentations, Voucher preparation form information PPTs

Voucher preparation form information - PowerPoint PPT Presentation

Accounts Payable Training

Accounts Payable Training. Vendor Information & Voucher Preparation. Revised 05/06/2014. 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 and they are not on state hold. This is done on FAMIS Screen 103.

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1.07k views • 61 slides

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.

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732 views • 57 slides

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Voucher preparation form information - PowerPoint PPT Presentation

Accounts Payable Training

Accounts Payable Training