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Accounts Payable ServicesThe Accounts Payable section creates, reviews and approves documents and maintains the Vendor Identification System and generate payments to those vendors. We provide accurate and complete information about those documents to our customers and assist them in understanding the entire payment process. Quick Reference for Payment Voucher Preparation Payment Voucher Processing Guide Special Processing Issues for VPM Documents Check Distribution Code "P" guidelines and procedures
Vendor Information Prompt Payment Act-Frequently Asked Questions On-line Statement of Account FAQs Foreign Currency
Exchange Rates Telecommunications Fees Taxes and Surcharges VID Function Moves to Purchasing
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