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...
Wed, Oct 23, 2019 at 10:31 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
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 ...
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
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
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