The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

For both methods, you must have an invoice from the vendor in order to process payment. All invoices should be emailed to Accounts Payable at [email protected] and include a purchase order ...

In today’s competitive business ... Payable One of the most challenging aspects of accounts payable is handling invoices efficiently. Errors in invoice matching, delays in approvals, and lost ...

Will Accounts Payable reimburse me for all of my business expenses? Employees will be reimbursed ... date on the General Ledger is more than four days old, you must process a re-class. If it is less ...

If received by departments, in lieu of sending the documents through ... difficult to process the invoice for payment. If prepayment is required, a check request must be received in Accounts Payable ...

If the supplier does not complete the W-9 form, the IRS requires that W&M withhold 28% tax on payments to the vendor, therefore the university will not do business with a vendor who does not provide ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...