FAST Tips Newsletter
…August Lunch & Learn – Financial Administration of Research Participant Fees Incoming Wire Transfers and Direct Deposits for Accounts Receivable (A/R) Invoices Deleting Attachments to Purchase Orders How to Stop…
…August Lunch & Learn – Financial Administration of Research Participant Fees Incoming Wire Transfers and Direct Deposits for Accounts Receivable (A/R) Invoices Deleting Attachments to Purchase Orders How to Stop…
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
…“attached” to the transaction document number within FIS (see the AMS document Electronic Imaging and SAP Document Attachments for instructions on how to do this). Why are original paper documents…
…Any further questions? When is it appropriate to redirect a regular vendor payment to an Alternate Payee Address? When you need to send a cheque with attachments. When you need…
…Purchase Orders & Requisitions Knowledge Centre Article – Has you Purchase Order been received by Procurement Services? Knowledge Centre Article – Why do I see 15 documents in my Attachments…
…of Toronto. DO NOT SEND CASH! In all cases of Accountable Advance Settlement, forward the approved accountable advance settlement, including all required attachments, to: Accounts Payable Financial Services Department 215…