University of Missouri - Accounting Services

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Accounts Payable/Purchase Orders

1099 IRS Definitions

AP/PO Quick Reference Guide

AP Weekly Check Processing Calendar

Contracts for Services (Non-PO)

Hold & Express Checks

Instructions for Enclosures

Procurement

Travel

Voucher Create Tutorial

Training

Accounts Payable Training
(also available by clicking on the 'Help' link in the PeopleSoft Production database)

AP Test Exercises

Non-PO Vouchers Quick Reference Sheet

Receiving

Vendor Name Search Tips & Requesting a New Vendor