Accounts Payable
Vendor Payments Requests for Vendor Payments must be uploaded to the paperless accounts payable system, Concur, and have made it through the nece...
Mon, Aug 7, 2023 at 10:53 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...
Fri, Mar 24, 2023 at 10:48 AM
If you are working with a vendor that we have never used before, you must request a copy of their W-9 form to be sent to ap@greenville.edu. A blank W-9 form...
Wed, Aug 9, 2023 at 2:30 PM
The Visa credit card represents the University’s trust in you. You are empowered as a responsible agent to safeguard company assets. Your signature below is...
Fri, Sep 29, 2023 at 12:15 PM
Key Reminders When Submitting a CNB Expense Report in Concur Download the Concur App – SAP Concur – taking a picture of your receipt with the App wi...
Wed, Jul 26, 2023 at 11:22 AM
Mobile App FAQs: Concur Mobile App FAQs Concur Mobile App training: Concur Mobile App training Get started today. Visit: concurtraining.c...
Tue, Aug 8, 2023 at 10:52 AM
Cash Advances: Create an Expense in Concur for your original cash advance request. Report Name: Cash Advance 8/22/2022 (date requested) Business Purpose...
Wed, Jul 26, 2023 at 11:27 AM
Honorariums: The individual check request is submitted to Concur: greenville_invoice@concursolutions.com If a new honorarium, a copy of their W9 is requ...
Wed, Oct 23, 2019 at 8:46 AM
Email check request form to greenville_invoice@concursolutions.com You can still list all of the sports officials and teacher stipends on the form A ve...
Wed, Oct 23, 2019 at 8:50 AM