Accounts Payable: Advances for allowed Non-PO payments (Regular Voucher)
Created by: Teodora Ivanova
Modified on: Sat, 1 Jul, 2017 at 2:03 PM
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.
The key topics involved in the Advances for allowed Non-PO payments process are:
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