Through this Accounts Payable workshop brought to you by the Office of Human Resources and the Division of Finance and Business, you will get a comprehensive overview designed to help you select and use the proper purchasing or accounts payable document (e.g. Requisition vs. Procurement Card vs. Payment Voucher vs. Service Contract).
Additional topics include:
- Processing of vendor invoices
- Understanding Host policy and procedures
- Preparing an Independent Service Provider (ISP) contract
- Payment processing for nonresident alien employees and students
- The relocation policy and applicable tax information