Best Practices for Vendor Payments - University of Houston
Departments should try to submit reimbursement vouchers and Concur expense reports to Accounts Payable within 15 days of receiving all documentation from the employee or student. However, failure to do so does not require a policy exception memo. ... Best Practices for Vendor Payments. Revised September 1, 2016 1 of 2. Title: Best Practices for ... ................
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