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...
Tue, Jul 12, 2022 at 9:07 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
If you are working with a new vendor, you must request they complete and submit a W-9 form to ap@greenville.edu. A W-9 form is attached for your convenience.
Mon, Sep 27, 2021 at 11:19 AM
Vendors who accept payment via ACH rather than a check can fill out the attached form and submit to ap@greenville.edu
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 ...
Thu, Sep 1, 2022 at 10:39 AM
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...
Fri, Aug 6, 2021 at 2:32 PM
Mobile App FAQs: Concur Mobile App FAQs Concur Mobile App training: Concur Mobile app training
Thu, Apr 11, 2019 at 2:41 PM
Cash Advances/Travel Expenses ALL travel expenses must be accounted for within 14 days of the trip's return, with a valid receipt, or you will be t...
Tue, Oct 27, 2020 at 12:39 PM
Cash Advances: Create an Expense in Concur for your original cash advance request. Report Name: Cash Advance 8/22/2019 (date requested) Business Purpose...
Wed, Oct 23, 2019 at 8:55 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