Integrations : Work Order and General Ledger Aubrey Wood Accounting Support Program Liaison (SPL) 877-359-5492 xt 1306 [email protected].
Director of Procurement: Cindy Conlon. Reporting into the Vice President of Business and Financial Affairs The Office of Procurement is responsible for.
The Office Procedures and Technology Chapter 6 Processing and Understanding Financial Information Copyright© 2007 Thomson/South-Western.
Purchase to Payment Process at Vanderbilt
Our Mission Our Mission: To process vendor payments in a timely manner while maintaining a high level of accuracy. Remember, transactions using state.
