Documents Vendor Payments Vendors & Accounts Payable Vouchers 1.

Slide 1 Vendor Payments Vendors & Accounts Payable Vouchers 1 Slide 2 Welcome to Training! Why PeopleSoft? – PeopleSoft will help UTEP to grow. What’s Your Part?…

Documents Prepared by: Office of Procurement and Property Management, Charge Card Service Center (CCSC)

Cardholder Guidelines for searching for accounting codes in the new LINE OF ACCOUNTING segment using the âContainsâ option in Access Online Prepared by: Office of Procurement…

Documents Cardholder Guidelines for searching for accounting codes in the new LINE OF ACCOUNTING segment using...

Cardholder Guidelines for searching for accounting codes in the new LINE OF ACCOUNTING segment using the âContainsâ option in Access Online Prepared by: Office of Procurement…

Documents Vendor Payments

PowerPoint Presentation Vendor Payments Vendors & Accounts Payable Vouchers 1 Welcome to Training! Why PeopleSoft? PeopleSoft will help UTEP to grow. Whatâs Your Part?…