Virtual class via Zoom (Meeting URL provided via e-mail upon registration)
This session will cover University Procurement vendor basics as well as best practices that will help you speed up payments and reimbursements.
Topics covered include:
Searching for vendors in the system
Vendor set-up steps
Dealing with vendor problems
Foreign vendor basics
Discussion of web resources
For more information about Accounts Payable policies and procedures, see the AP website.
Presented by the Vendor Management team, 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.