Accounts Payable

Training Materials Available on this Page

• Requesting and Updating Suppliers
• Payment Requests/Non-PO Vouchers
• Voucher Approver
• Recurring Vouchers
• Non-PO Vouchers
• Maintaining Suppliers
• Managing Non-PO Vouchers
• Managing PO Vouchers

Requesting and Updating Suppliers

• Requesting and Updating Suppliers

Payment Requests/Non-PO Vouchers

• Payment Requests / Non-PO Vouchers Online Training Guide
   
• 7-minute Payment Requests video (YouTube)

 Voucher Approver

• Mobile Approver

• Setting Up an Approver Delegate

Recurring Vouchers

• Recurring Vouchers Training Guide

Non-PO Vouchers

• Non-PO Vouchers Training Guide

The following training is available for staff in the Accounting Services Office.

Maintaining Suppliers

• Maintaining Suppliers

Managing Non-PO Vouchers

• Managing Non-PO Vouchers Online Training Guide

Managing PO Vouchers

• Managing PO Vouchers Training Guide