Accounts Payable Basics: ARC Vouchers and Key Policies

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Visit Instructor-Led Training Sessions to see if there is an upcoming session scheduled.

About the Class:

This instructor-led training will cover University accounts payable policy and ARC processing basics. 120-minutes

Topics covered include:

  • University payment and voucher creation lifecycle
  • Key tax and compliance issues
  • Basic policies and procedures
  • Invoice, honorarium and reimbursement payments
  • PO vs. Non-PO Vouchers
  • Approval Workflow
  • Central AP processes
  • Handling post-processing issues
  • Tips and best practices
  • Discussion of web resources

Presented by Kristine Carballo, Procurement Services

Who Should Attend

This class is mainly targeted to Departmental Administrators, Business Managers, Financial Assistants and DAF approvers who need to understand Columbia’s AP process. However, all Columbia staff and faculty are invited to attend.