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SEND TO Account PAYABLE : nauaccountspayable@nau.edu
Revised: 12/31/2018Examples for use include refunds from a revenue account.
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How to fill out send to accounts payable
How to fill out send to accounts payable
01
Obtain a copy of the invoice or payment request.
02
Gather all necessary supporting documents such as receipts, purchase orders, or contracts.
03
Fill out the accounts payable form with the relevant information. This may include the invoice number, date, vendor name, payment amount, and payment terms.
04
Double-check the accuracy of the information provided.
05
Submit the completed form to the accounts payable department or designated recipient either through email or physical mail.
06
Keep a copy of the form for your records.
07
Follow up with the accounts payable department to ensure that the payment is being processed.
Who needs send to accounts payable?
01
Anyone within an organization who has received goods or services and needs to make a payment to the vendor or supplier.
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What is send to accounts payable?
Accounts payable is responsible for processing invoices and making payments to vendors.
Who is required to file send to accounts payable?
All departments within a company that receive goods or services and require payment are required to submit invoices to accounts payable.
How to fill out send to accounts payable?
Invoices should be filled out completely, including vendor name, invoice number, date, amount, and any other relevant information.
What is the purpose of send to accounts payable?
The purpose of sending invoices to accounts payable is to ensure that vendors are paid accurately and in a timely manner.
What information must be reported on send to accounts payable?
Information such as vendor name, invoice number, date, amount, and any applicable discounts or terms must be reported on invoices sent to accounts payable.
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