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AC132a (2/18)1EMPLOYEE TRAVEL EXPENSE Reportage of New YorkVoucher No. THOSE AREAS THAT ARE SHADED MUST BE COMPLETED BY THE TRAVELER Orig. Agency Code Interest Eligible (Y/N)Originating AgencySUNY
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What is accounts payable - suny?
Accounts payable - suny is the amount of money that a company owes to its suppliers or vendors for goods or services.
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All businesses and organizations that have outstanding invoices with suppliers or vendors are required to file accounts payable - suny.
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Accounts payable - suny can be filled out by recording the details of each invoice received from suppliers or vendors, including the amount owed, due date, and payment terms.
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The purpose of accounts payable - suny is to track and manage the money that a company owes to its suppliers or vendors, ensuring timely payment and maintaining good relationships.
What information must be reported on accounts payable - suny?
Information such as the supplier/vendor name, invoice number, invoice date, amount due, due date, and payment terms must be reported on accounts payable - suny.
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