Courier, Brokerage & Freight Payments
…vendors can be found on the Procurement Services website. Departmental records: The copy of the bill of lading should be attached and reconciled to the courier invoice. Where courier charges…
…vendors can be found on the Procurement Services website. Departmental records: The copy of the bill of lading should be attached and reconciled to the courier invoice. Where courier charges…
…Electronic Funds Transfer Simulation: How to Attach Documents to FIS Transactions Simulation: How to Use the Account Assignment Template to Reduce Keystrokes Simulation: How to Hold, Park and Post Parked…
…Tracking the Status of Workflow Purchase Orders Simulation: How to Print an Additional Copy of a Purchase Order (PO) Simulation: How to Attach Documents to FIS Transactions COURSE EVALUATION…
…when Processing PO related Invoice Receipts Simulation: How to Attach Documents to FIS Transactions Simulation: How to Apply a Purchase Order Discount Simulation: How to Locate and Release PO Line…
…section of the policy. Clarify that non-employee claimants can attach an email approval or signature from digital third-party software if providing the original signature is not possible/feasible into the Signatures…
…to Process a Lease Order (valued greater than $50K before tax) Simulation: How to Resolve or Change a Rejected Workflow PO Simulation: How to Attach Documents to FIS Transactions …
…Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to Purchase Orders Simulation – How to…
…an agreement or a record. An electronic signature can include any electronic symbol attached to a contract or other record, used by a person with an intent to sign. A…
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …