Approving Accounts Payable Transactions

   Overview   

 

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

 

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Details

Article ID: 148671
Created
Sat 9/24/22 10:50 PM
Modified
Fri 1/5/24 5:04 PM