Description: A course that covers Accounts Payable (AP) functionality for distributed departments in the UGA Financial Management System. Topics include creating a submitting payment requests to suppliers (vendors) through the AP module and doing 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
AP Lecture + Workshop Presentation
Course Recording
Accounts Payable Lecture (previous version of the course recorded June 2018)
Accounts Payable Workshop (previous version of the course recorded June 2018)