Accounts payable represents a collection of financial documents reflecting a company's payments on short-term or recurring debts. The most important reports within accounts payable for a small ...

CLEVELAND, Ohio - Cuyahoga County's accounts payable office, which issues checks for all county agencies, is generally well managed, but did leave some checks unsecured and did not properly approve ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

The Controller's Office mails accounts payable checks and issues electronic payments each Thursday. Paper checks are generally available for pickup at the Accounts Payable counter by 3:00 p.m.