Accounts Payable Training

Join us for this in-depth training session, which will cover what’s NEW and review all the steps involved in processing payments through the DIV process in order to effectively get your vendors paid in a timely manner through the Accounts Payable process, in addition to fraud prevention measures, process and procedure updates, and much more.

REGISTER NOW

After registering, you will receive a confirmation email containing information about joining the meeting.  Please add this to your calendar.

At the end of this session, participants will be able to:

• Navigate through the Accounts Payable process and procedures
• Understand what information is needed from a vendor to successfully distribute and process an invoice for payment
• Understand different payment methods and how they affect payment dates
• Understand which forms are needed for each type of payment method
• Have a complete understanding of how to accurately and confidently complete each form
• Understand the necessity of the forms being requested
• Know how to advise vendors on completion of form(s)
• Understand how to become a responsible partner in the prevention of Fraud through Due Diligence

If you have any questions, please email pnwpayables@pnw.edu

This event was facilitated by Jennifer Stevens, Shawn Marks, and Carol Wright.

To request a disability-related accommodation, please contact the Office of Institutional Equity at oie@pnw.edu or (219) 989-2163 five days prior to the event.