Accounts Payable Training

PeopleSoft Finance 9.0

Accounts Payable - tutorials, training guides, appendices, and quick references for creating Non-PO Vouchers and Recurring Vouchers

AP/PO Quick Reference Guide - a guide for the most common ways to pay for products/services. (not all inclusive) For more details or specific information, please contact one of the following offices:Accounting Services, Business Services, Procurement, or OSPA.

eProcurement & Purchasing - training guides and quick reference guides for creating Requisitions

Maintaining Vendors - training guide that contains concepts and procedures involved in maintaining vendors

Vendor Naming Conventions - when searching for vendors or customers by name you MUST use these naming conventions

Student Officer Payments - document that determines where certain student payments should be made