Resource Category: Finance
A quick reference card showing how to create a campus voucher to pay an individual with a PID.
This webinar gives an overview of the new Independent Contractor Speaker form that can be used when you need to pay a one-day speaker whose fee is $5,000 or less.
These slides accompany the Requesting Suppliers and Independent Contractors training.
These slides accompany the Purchase Requisitions and Receiving training.
These slides accompany the Creating Campus Vouchers training.
These slides accompany the Queries training.
These slides accompany the Making University Deposits training.
This document covers the changes that are being made to the Vendor Invoice Submission Page (VISP) on March 21, 2019. You can find out more information about using VISP in the Purchase Requisitions and Receiving Guide.
This quick reference card provides the steps to request changes to a supplier’s address and payment methods.
This recorded webinar shows changes that are coming with the Finance upgrade in December 2018. Click to see the slides from the webinar. For more information about the upgrade, go the upgrade webpage.