Vendor Payments Requests for Vendor Payments must be uploaded to the paperless accounts payable system, Concur, and have made it through the nece...
Fri, Apr 12, 2019 at 10:01 AM
The Finance Office does not issue purchase orders. If a vendor requires a purchase order you may use the template attached. Once the vendor sends you the in...
Mon, Aug 14, 2017 at 2:32 PM
Attached is the W-9 Form for existing/new vendors.
Mon, Aug 14, 2017 at 3:15 PM
Vendors who accept payment via ACH rather than a check can fill out the attached form and submit to firstname.lastname@example.org
Mon, Aug 14, 2017 at 2:48 PM
All credit card holders must sign the following policy prior to receiving a GU corporate charge card. CREDIT CARD POLICY - All credit card holders must ...
Fri, Jan 11, 2019 at 9:01 AM
Attached are step by step instructions on how to create and manage credit card expense reports and instructions to upload receipts at anytime from a mobile ...
Fri, Jan 11, 2019 at 9:20 AM
Mobile App FAQs: Concur Mobile App FAQs Concur Mobile App training: Concur Mobile app training
Thu, Apr 11, 2019 at 2:41 PM