What is a vendor portal and how will it impact you? Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University ... Business Meal Reimbursements All business meal claims are to be filed within two weeks of the ...

The payer provides this form to the Internal Revenue Service (IRS) and the person or business that received the payment. When is the Form 1099-MISC distributed? Accounts Payable will distribute the ...

The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments ... If you do not spend the entire amount of the advance, please complete a Deposit ID form and deposit ...

The Accounts Payable staff is responsible for all non-payroll disbursements. Joanna Long Senior Accounts Payable Specialist (207) 725-3470 Invoice Processing & Workday Expense Reimbursements Emma ...

The Accounts Payable department is responsible for ensuring that vendors supplying goods and services to William & Mary are paid in a manner consistent with the Commonwealth of Virginia's Accounting ...

Any payments for legal and medical services to U.S. corporations are also reportable to the IRS on a 1099 form. The university (i.e., Accounts Payable, and/or originating department) is responsible ...

Accounts Payable maintains its records for 8 years in compliance with the University's retention policy. A Contracted Services Form, fully completed and signed, can serve as sole documentation, if ...