Transcription of Payment Procedure (Accounts Payable)
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Payment Procedure (Accounts Payable)
U of A policies and procedures On-Line (UAPPOL) 1 Approval Date: August 20, 2012 Most Recent Editorial Date: February 12, 2020 Parent Policy: Supply of Goods and Services Policy Payment Procedure (Accounts Payable) Office of Administrative Responsibility: Supply Management Services (Business Services) Approver: Associate Vice-President (Finance & Supply Management Services) Scope: Compliance with this university Procedure extends to all Academic Staff and Colleagues, Support and Excluded Staff as outlined and defined in recruitment Policy (Appendix A and Appendix B Definitions and Categories) Questions?
Staff as outlined and defined in Recruitment Policy (Appendix A and Appendix B Definitions and Categories) Questions? Contact: SMS Payment Services ... - recorded in the proper fiscal period. U of A Policies and Procedures On-Line (UAPPOL) 2 . PROCEDURE . ... RETENTION AND FILING OF SOURCE DOCUMENTS 1. PAYMENT OF A PURCHASE ORDER INVOICE .
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