Financial Administration

SFS Policies - Accounts Payable

Accounts Payable	Purchasing

Report APQ008 AP Integrity Report	Vendor File Standards
Travel Advances and Expense Reports	How to Enter a PO Encumbrance Journal
Cancelled Draft Procedures	Manually Completing a Purchase Order
	Purchase Order Table Names and Sources
	PO Reconciliation After PO Rollover

	New Year Purchase Order Entry