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ACCOUNTS PAYABLE!!!

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