Accounts Payable is also responsible for maintaining the check cancellation function. If a check must be canceled due to an inaccurate amount, an incorrect vendor name, or an incorrect address and a ...

Expert in Outsourced Finance and Accounting Services accounts payable services in USA Utah businesses streamline o ...

Using a Lean business approach to departmental goals and objectives, the Controller supports the University's educational, research, and service mission. The Controller supervises the University's ...

Employees are also encouraged to view the Purchasing and Payments Online Module. Accounts Payable provides disbursement functions for Northwestern, in compliance with University policies, as well as ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...