Accounts Payable
What We Do
- Purchase Order Voucher Processing - State and Local Funds
- Departmental Voucher Audit - State and Local Funds
- Vendor Invoices and Statement Reconciliation
- Vendor ID Inquiry
- Manual Checks and Foreign Drafts
- Check Voids and Stop Payments
- Check Re-issues
- Check Distribution
- Sales and Use Tax Exemptions
- Voucher Batching for Records Retention
- PeopleSoft A/P Training Sessions