Accounts Payable Essentials
Date, Time & Location
- 10/13/2009 – 2:00 pm – 4:00 pm
Summary
In this educational session, many questions regarding your project account(s) will be answered by the knowledgeable staff in SDSU Research Foundation's accounts payable department. For example, how will you get checks to your vendors? Are you planning on traveling and need assistance with travel and expenses? How do I get a lost check re–issued? Are there alternate payment methods for small dollar purchases (personal reimbursements and PCards)? Topics to be covered also include: what to do with an invoice; who to contact in each department; and other questions about invoices/credits. If you are interested in saving time and money on your project, this is the session for you.
If you would like to reserve a seat for this workshop, please contact Jonathan Florendo at jflorendo@foundation.sdsu.edu.
Audience
SDSU faculty, staff, and SDSURF project staff.
Presenter
Accounts Payable Representative