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VENDOR PAYMENT SELF VERIFICATION A Utility Company (Vendor) registered in the Lagos/ERP System may view their reimbursable payments that have been processed through the Lagos/ERP system. Note: Any

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What is vendor payment self verification?

Vendor payment self verification is a process where vendors verify their own payment details with the company they are providing goods or services.

Who is required to file vendor payment self verification?

All vendors who provide goods or services to a company are required to file vendor payment self verification.

How to fill out vendor payment self verification?

Vendors can fill out vendor payment self verification by providing accurate details of their payment information and submitting it to the company.

What is the purpose of vendor payment self verification?

The purpose of vendor payment self verification is to ensure that vendors are accurately reporting their payment details and to prevent fraud.

What information must be reported on vendor payment self verification?

Vendors must report details such as invoice number, amount, date of payment, and payment method on vendor payment self verification.

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