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1000008760
Accounts Payable - Vouchers (Not processed via Workflow)
Accounts Payable - Vouchers (Not processed via Workflow)
The attached document contains the follo
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1000008758
Accounts Payable - Request for Payments (Not processed via Workflow)
Accounts Payable - Request for Payments (Not processed via Workflow)
The attached document contai
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1000008654
Joint Check - Special Payment Instructions Form
Joint Check - Special Payment Instructions Form
The attached form must be completed and submitte
-
1000006506
Letter for Vendors & Subs - How to submit invoices or RFP
Letter for Vendors & Subs - How to Submit Invoices or RFP
The attached letter can be sent to vend
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1000006503
Letter for Vendors & Subs - Change of Address
Dear Vendor/Subcontractor:
IMPORTANT: Effective
immediately, our billing address has
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1000015703
How to Attach Documents to Vouchers
How to Attach Documents to Vouchers
Overview: How to attach document to voucher
Document
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1000017930
Accounts Payable - Manual Check Procedure
Manual Checks
One
person from each division is now responsible for tracking, logging and
-
1000022311
Zero Check Requests - Instructions and Forms
Zero Check Requests - Instructions and Form
Corporate AP is not actively reviewing and cle
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1000022315
Check Request - Special Payment, Urgent Payment and Early Release
Check Request - Special Payment, Urgent Payment, Early Release
The appropriate Check Request