AGENDASherry DePew
Staff & Student Reimbursements Rohin Whitford Finance Business Solutions – User Support & Training Finance Systems Training.
Slide 1 AGENDASherry DePew Your Vendor Master File - A Strategic Resource Key Goals Vendor File Issues A Vendor Management Program Best Practices Questions.
Our Mission Our Mission: To process vendor payments in a timely manner while maintaining a high level of accuracy. Remember, transactions using state.
A Green Initiative by Brookdale Community College Presented by Debbie Almeida Manager, Accounts Payable and Special Projects.
