Transcription of Accounts Payable Manual
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Accounts Payable Manual
Accounts Payable Manual August 2017. Page |2. Table of Contents 3. Accounts 4. Vendor Payments .. 6. Paperless Invoice Process .. 12. Imprest Accounts and Petty Cash Funds .. 14. Charge Cards and Procurement Cards .. 16. Employee Travel and Expense Claims .. 18. Expense Claims for Reimbursable Items .. 19. Daily Travel and 20. Expense Claims for Meals (while not in overnight travel status) .. 21. Overnight Travel .. 22. Travel Advances and Travel Charge Cards .. 25. Refunds of Revenue .. 26. From Invoice to Payment.
school accounts payable. The manual draws together in one publication all matters associated with accounts payable including the best practices from both large and small school districts. Information has been gathered from RCW, WAC, the Accounting Manual for Public School Districts in the State of Washington, Internal
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