\"Procurement-to-Pay.\" Accounts Payable is an accounting department that functions under the direction of the Controller to pay the University’s monetary obligations. In this presentation the attendee will get an introduction to the University\'s available procurement methods and what Accounts Payable does to pay the resulting obligations. Learn how to expedite Accounts Payable expenditure review requirements by learning when to use and how to prepare procurement documents and share ideas on how to streamline this business process. |
