Before a vendor can receive payment, they must register as a GW-approved supplier. This process includes completing a Supplier Registration Package (PDF), supplying the appropriate tax-identification number, and subscribing to the University's Supplier Code of Conduct.
For submitting multiple invoices for one supplier which is the correct form?
What is invoice?
What is pro forma?
Tell me who is department approver and releaser?
General questions asked by Accounts Payable
Purchased equipment from ABC company, $9,000. Paid $1,500 down and the balance was placed on account. Payments will be $375.00 per month for twenty months. The first payment is due 4/1. How would you enter this into a journal entry?
Tell me what are the journal entries that will be passing from the Goods received till the payment made to supplier?
For what purpose we are exactly using reversal journal entry?
From which account the prepaid expences comes in personal, real or nominal?
Do you know what is TDS? How to charged it?
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