Events

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
• 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.

Please contact Kristine Carballo for additional information.