Search Results for: amex
- What information should be entered in the reference field of the FIS vendor invoice for the payment to be applied correctly by AMEX?
- Which vendor number should be used to process an AMEX Travel and Hospitality Card payment thru FIS?
- Is it against policy for a department to make a payment directly to AMEX, on behalf of an employee, who has used their Corporate AMEX Travel and Hospitality Card?
- Can a payment be processed for the AMEX Travel and Hospitality Card without the employee first completing the expense reimbursement form and having it properly authorized by the appropriate approver?
- What are the payment terms for the AMEX Travel and Hospitality Card?
- Who do I contact if a PROCNTL entry is posted to my departmental accounts?
- Can I use a one-time-only (OTO) vendor number to process an AMEX payment?