Description: This short course covers Accounts Payable (AP) functionality for AP Spend Approvers in UGA Financials, including reviewing and approving payment requests to suppliers (vendors) through the AP module. Also includes approving adjustments via Journal Voucher (JV) to payments made through the Payment Request Center and UGAmart.
Format: Interactive Webinar, Recorded, Self-Service in the OneSource Training Library
Course Materials
Approving Accounts Payable Transactions Presentation
Course Recording
Approving Accounts Payable Transactions Video
Course Resources
Quick Start for Approvers
Financial Review and Analysis Guide
Transaction Signs Quick Reference Guide
Approval Action Matrix
Temporary Approvers Quick Start