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Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

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Pre-class Material

In-class Material

Course Slides

Exercise 1
(Processing an Expense Reimbursement-Cheque)
Reference Guide
Simulation
Exercise 2 (Processing an ERDD)
Exercise 3 (Reversing an ERDD)
Reference Guide – Exercise 2
Reference Guide – Exercise 3
Simulation – Exercise 2
Simulation – Exercise 3
Exercise 4
(Processing an Expense Reimbursement-Cheque)
Reference Guide
Simulation 

Post-class Material/Resources

COURSE EVALUATION