Home Directions Contact Us
HopkinsOne
About Us FAQs Project Areas SAP Info Who's Who

Non-PO Invoice
Payments
PO-related Invoice
Shared Services
Back  

Frequently Asked Questions
Category:   Accounts Payable
Displaying 1 to 11 of 11 records
 
 I received an e-mail about an invoice that is blocked due to price. How do I unblock the invoice? .....
 
 I received an e-mail about an invoice that is blocked due to quantity. How do I unblock the invoice? .....
 
 Continuing Education - We have conferences that are held at hotels. Is this an AP exception? .....
 
 I can not find a blanket purchased order that was set up in the old system to run through the end of t .....
 
 I can not process a purchase order that was in the old system. I am able to find it in SAP, but I can .....
 
 I am having trouble sending a FAX to support services A/P. It is always busy. .....
 
 I have an invoice that goes against a previous purchase order created in CUFS. How do I process it? .....
 
 What if I need to pay a one-time vendor? Is there another process? .....
 
 How are partial payments handled for a P.O. Invoice and for an Online Payment request? .....
 
 Can payments be made to vendors in Foreign Currency? .....
 
 If the department needs to pay an honorarium to a speaker, does the speaker have to be set up as a ven .....
Page: 1