Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Payable on death (POD) and transfer on death (TOD) accounts both offer a unique mechanism for streamlining the transfer of ...

At the conclusion of the review, the shortage will be reported on your petty cash reimbursement request, charging the original index with an account code of E909, cash over/short. Accounts Payable ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that can only be resolved by the department that issued it. For example ...