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10/09/2019 08:45 8403tedm City of Joliet VENDOR INVOICE LIST P 1 apinvlstINVOICE P.O. IN DATE WARRANT CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRY 16579 CITY COMMUNICATIONS AND MARKETING
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How to fill out vendor remittance view warrants
How to fill out vendor remittance view warrants
01
Access the vendor remittance view warrants system.
02
Enter the vendor's information, such as name and vendor number.
03
Fill out the remittance details, including the amount to be paid, invoice numbers, and payment method.
04
Provide any additional required information, such as account numbers or specific instructions.
05
Review the filled-out warrants for accuracy and completeness.
06
Submit the filled-out warrants for processing.
07
Receive confirmation of successful submission and keep a copy for your records.
Who needs vendor remittance view warrants?
01
Organizations or individuals who work with vendors and need to manage and track payments to these vendors.
02
Accounting or finance departments who handle vendor payments and need an efficient way to fill out and submit remittance warrants.
03
Businesses or individuals who want to ensure accurate and timely payments to their vendors and need a streamlined process for managing vendor remittance.
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