Course Information
The course details are as follows:
- Name: Accounts Payable & Payment Inquiries
- Date: Tuesday, May 28, 2019
- Time: 11:00 AM - 12:00 PM
- Location: BAAC Training Room 222
- Instructor: Caryn Webb
Details
PREREQUISITE: MUST COMPLETE THE “CHARTFIELDS, SPEEDCHARTS AND APPROVALS†TRAINING PRIOR TO ENROLLMENT IN THIS COURSE.
This course is required for CFS PeopleSoft End Users.
This course will cover how to look up vouchers associated with an individual who travels, plus reviewing supplier vouchers (1) attached to PO and (2) stand alone, and any documents related to the voucher.
The following will be covered:
•Understanding the difference between invoices and vouchers
•Inquiring on paid and pending vouchers
•Reviewing Payment Status and related documents
Registration closed, as date is past.