Documentation
Job Aids/Reference Documents for Accounts Payable:
| Posted/modified | Documents |
|---|---|
| 2023-12-28 | 1099 Withholding FAQs for CY2023 |
| 2023-10-11 | Excel Voucher Upload NEW |
| 2022-08-18 | Check Printing at 103% in Adobe |
| 2021-07-14 | Voiding Payments for Pre-Supplier Conversion Vouchers |
| 2020-10-05 | Uploading Spreadsheet Files |
| 2018-11-29 | Top Supplier Dashboard Setup |
| 2018-08-21 | v9.2 AP_Users_Guide_for_GeorgiaFIRST_Marketplace.pdf |
| 2018-07-17 | Institution Task List for Payment Request Implementation |
| 2018-03-13 | GeorgiaFIRST Financials Data Retention and Archiving Policy |
| 2015-03-31 | WorkCenters in v9.2 |
| 2015-03-30 | AP Workflow in v9.2 |
| 2015-03-17 | Emailing Payment Advices to Suppliers v9.2 |
| 2015-03-17 | Creating a Signature File for PSFIN Signature Upload v9.2 |