FAST Tips Newsletter
…Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase Order (PO) been received by Procurement Services? June 2024 FAST Lunch & Learn –…
…Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase Order (PO) been received by Procurement Services? June 2024 FAST Lunch & Learn –…
…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…
…account? 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…
Policy for Travel and Other Reimbursable Expenses Objective Scope Key Principles Approvals and Responsibilities Guidelines for Travel and Other Reimbursable Expenses Objective Overriding Guidelines Methods of Payment (Personal Credit Card,…
…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…
…form you completed. Click Additional Details to view your completed online form. Click Attachments to view a PDF of your completed form. Quick Tips What if one of my…