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