Processing vendor payments is as easy as one, two, three! Your first step is to ensure your vendor or supplier is properly set up in PeopleSoft to create a purchase order (PO) requisition in Rowdy ...

Effective April 1, 2021 payment submission processing has been implemented to Acrobat Sign. User’s Guides on how to use this new process can be found on ABA Forms page under Accounts Payable and ...

This report, entitled SC016–Open Encumbrance Report in Cognos, lists all active Purchase Orders or all active lines from a PO and provides the details of each order. The following are some reasons why ...

After your order has been received, you have to create and submit a receiver in ShopBlue to indicate that the items have been received. A receiver is required for every transaction in ShopBlue except ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

SAN MATEO, Calif.--(BUSINESS WIRE)--Tipalti, the leading payables automation solution, today announced the addition of purchase order (PO) matching to the platform’s end-to-end AP workflow.

Use a Wire Transfer Request form to pay foreign vendors who do not bank in the United States. In other words, wire transfers are meant to send monies internationally, otherwise your payments can be ...

Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request. *Use of the Purchasing Card is encouraged for these items. Payments to ...