Business Expense Spreadsheet 30484 | Best Practices For Vendor Payments

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121x Filetype DOC File size 0.08 MB Source: uh.edu

File: Business Expense Spreadsheet 30484 | Best Practices For Vendor Payments

Best Practices for Vendor Payments 1. Whenever possible, use your P-Card to order goods, materials, and supplies costing $5,000 or less. (Exception: Dell and HP purchases must be processed ...

Filetype Word DOC | Posted on 08 Aug 2022 | 2 years ago

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...Best practices for vendor payments whenever possible use your p card to order goods materials and supplies costing or less exception dell hp purchases must be processed through a purchase requisition receive hub credit before placing orders over on verify the is not hold see status at http www uh edu finance pages references htm collect itemized receipts any additional documentation required e g quotes printing services business meal purpose benefit etc in folder until billing cycle ends if collecting more than one cardholder maintain separate each review update transactions gcms once week they are valid enter account number change cost center necessary run expense report after match centers accounts entered contain sufficient budget changes made re ask certifying signatory sign scan upload backup system guidelines ap page pcard individual department travel expenses will accept create voucher you place this when invoice make payment email fax their quote give as po so can put it check ...

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Category: Uncategorized / Uncategorized
Posted on: 08 Aug 2022 | 2 years ago
Tag: download doc, best, practices, vendor, payments,
Filetype: DOC
File size: 0.08 MB
Views: 121x
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