Accounts Payable: Advances for allowed Non-PO payments (Regular Voucher)
Purpose
This document explains the procedure for allowed advances without purchase orders. Payments can be made in the PeopleSoft AP Module as a direct payment without contract.
Description
The key topics involved in the Advances for allowed Non-PO payments process are:
Author: Teodra Ivanova
Date: 7/1/17
Version: 1.0