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Accounts Payable

Account Payables FAQs

Allocate by Percentage

Audit Logs, Overview to Accounts Payable

Audit Logs, Searching

Audit Log, Using the View Link

DAS Contracts with Updated Pay Terms

Document Tolerance Exceptions, Resolving

Exceptions, Review through AP WorkCenter

Hold, Place a Voucher on

Incorrect Giro Deposits

Life Cycle, Voucher

Month End/Year End Checklist, Accounts Payable

Month End Voucher Timeline

Negative Vendor Account Balances

Origins: Requesting or Revising

Overview to 9.2 AP Changes

PCard Enhancements

PCard Voucher Status, Review

Penalties, How to Handle

Reviewing Vouchers That Have Not Been Paid

Search Criteria, Creating and Naming AP

Segregation of Duties Grid

Session Defaults, Using

Sysco Food Contract 09PSX0330 October 4, 2010

Vendor Functionality

Voucher Styles and Their Uses

Vouchers, AWE Link

Withholding, Determining

XML Reports, Running

Payments

Cancellation

Incentives

Terms Request Form

Interface Information

AP Interface Overview

AP Interface Field Data Map

Excel to XML Voucher Upload

Interface Voucher Guide

Interfacing Vouchers