Accounts Payable

Vendor Payments and Expense Reimbursements
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
Purchase Order Template
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
Vendor W-9 Form
Attached is the W-9 Form for existing/new vendors.
Mon, Aug 14, 2017 at 3:15 PM
Vendor ACH Enrollment Form
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
Credit Card Policy
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
Instructions to Reconcile Credit Card
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
Concur - Mobile App Instructions
Mobile App FAQs:  Concur Mobile App FAQs Concur Mobile App training:  Concur Mobile app training
Thu, Apr 11, 2019 at 2:41 PM