Accountable Advance Requests included in final Vendor Payment Run
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). Specifically, this course
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