Virtual class via Zoom (Meeting URL provided via e-mail upon registration)
This session will cover University accounts payable policy and ARC processing basics as well as best practices that will help you speed up payments and reimbursements.
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
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.