Updated AP1: Accounts Payable guide available on the PeopleSoft Resources page

posted Aug 28, 2015, 5:01 PM by Vanessa Boyle
An updated version of the AP1: Accounts Payable v3.1 guide has been posted to the PeopleSoft Resources page. The update includes important information regarding providing a scanned copy of the Purchase Order and Invoice to satisfy the warrant audit requirement to document the justification for payment. Please refer to p.42 in the guide for this information.