Accounts Payable Cycle
{"Image DocumentName": "Accounts Payable Cycle", "Image ImageDescription": "Departmental Responsibilities: Ensure the accuracy of the invoice: Goods or services were received as ordered. Pricing agrees with purchase order (if applicable) Ensure that all invoices and reimbursements are processed in a timely and accurate manner. Session 7 - A-110, A-133 and the CU Procurement/ Payment Cycle. May 2005.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}