Accounts Payable makes every attempt to pay invoices and requests for payment within three to five business days after the invoice/request has been received. If an invoice/request needs to be paid sooner, Accounts Payable needs to be informed of the date when the payment is needed to ensure the payment will be ready.
Can it's possible that I approve my own reimbursement?
Do you know what is reimbursements for dinner/lunch meetings?
When payment request form required?
When I have already sent in the invoice why is a Payment Request Form required?
Do you know when purchase order required?
What is purchase order?
What is payment request?
Tell me the process for creating a Purchase Order?
Why registration form need to be completed by supplier?
For submitting multiple invoices for one supplier which is the correct form?
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