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ACCOUNTS PAYABLE

Across
GETS DISPATCHED TO THE VENDOR FOR THE HOSPITALS ORDER
PURCHASING DEPT MANAGER
BANK ASCENSION USES
DETAILS ON INVOICE DOES NOT MATCH PO
ITEMS BEING REVIEWED FOR ACCURACY
ACCOUNTS PAYABLE SUPERVISOR
FOR A PATIENT USE FORM
SPECIALS DEPT MANAGER
SYSTEM USED TO SEARCH IMAGES OF INVOICES
THE PROCESS OF APPLYING SYSTM MATCH RULES AGAINST VOUCHER
CAN BE USED TO PAY INVOICES UNTIL ALLOTED FUNDS ARE DEPLETED
ACCOUNTS PAYABLE MANAGER
Down
RESEARCHES INVOICES THAT ARE SUBMITTED WITHOUT VALID PO
ORDER PLACED BY LHM
IF A VENDOR WANTS TO BECOME AN ASCENSION SUPPLIER THEY WOULD REACH OUT TO
INVOICE NEEDS KEYED DIRECTLY IN PEOPLESOFT
ISSUED BY VENDORS FOR OVERPAYMENTS AND MUST HAVE UNIQUE DOC NUMBER
VENDORS DOCUMENT CREATED TO PAY FOR THEIR GOODS OR SERVICES
SHIPPED TO THE MINISTRY ON A SPECIFIC SCHEDULE
DOES THE VENDOR UPDATES THROUGH THE REQUESTORS AT THE LHM
ACCOUNTS PAYABLE LEAD
USED TO PAY AN INVOICE FOR PRODUCTS OR SERVICES ALREADY PROVIDED TO THE LHM
VOUCHER KEYED IN THE WRONG AP BU
URGENT ORDER