What is a vendor portal and how will it impact you? Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University ... Business Meal Reimbursements All business meal claims are to be filed within two weeks of the ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments ... If you do not spend the entire amount of the advance, please complete a Deposit ID form and deposit ...

The payer provides this form to the Internal Revenue Service (IRS) and the person or business that received the payment. When is the Form 1099-MISC distributed? Accounts Payable will distribute the ...

The Accounts Payable staff is responsible for all non-payroll disbursements. Joanna Long Senior Accounts Payable Specialist (207) 725-3470 Invoice Processing & Workday Expense Reimbursements Emma ...

When submitting a DPR as a Payment Request, attach a vendor invoice. For requests that do not have an invoice, Accounts Payable requires some type of documentation (such as a subscription renewal or ...

Any payments for legal and medical services to U.S. corporations are also reportable to the IRS on a 1099 form. The university (i.e., Accounts Payable, and/or originating department) is responsible ...

She has 15+ years of experience as a financial writer and technical analyst. Accounts payable is a company’s obligation to pay for goods and services received on credit, typically within 30 to ...

Accounts Payable maintains its records for 8 years in compliance with the University's retention policy. A Contracted Services Form, fully completed and signed, can serve as sole documentation, if ...