Accounts Payable

Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Thu, 21 Dec, 2017 at 2:43 PM
In this article, you will learn about using the Matching process to compare vouchers with purchase orders and receiving documents. That way, you can ensure ...
Wed, 9 Aug, 2017 at 2:51 PM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Thu, 15 Mar, 2018 at 1:39 PM
Purpose This document explains the procedure for allowed advances without purchase orders. Payments can be made in the PeopleSoft AP Module as a direct pay...
Sat, 1 Jul, 2017 at 2:03 PM
Purpose This document explains the procedure for creating prepaid vouchers that will allow a payment to be made to a supplier without an invoice and facili...
Sat, 1 Jul, 2017 at 2:04 PM
Purpose Voucher templates allow you to save and copy voucher information. If you create repetitive vouchers, such as for multiple ChartField distributions,...
Sat, 1 Jul, 2017 at 10:30 AM
Purpose This document covers the Financial System inquiries and reports that support Accounts Payable. The document includes an explanation of the report a...
Sat, 1 Jul, 2017 at 9:58 AM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Thu, 21 Dec, 2017 at 2:40 PM
Purpose Adjustment vouchers are used to adjust an existing posted voucher, either as a correction to the payment or as a debit or credit memo. The vouch...
Tue, 19 Dec, 2017 at 7:22 AM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Fri, 11 May, 2018 at 1:01 PM