Invoice Payments  Ppt Download
{"Image DocumentName": "What do we do?Types of payment. Invoices. Travel expenses incurred by visitors to the University. Foreign invoices.", "Image ImageDescription": "Request for Payments. Credit notes. Statements. We record all invoices that the University receives onto the Agresso system. We aim to pay our suppliers within agreed payment terms for the goods/services that they supply us with. We respond to any queries that suppliers or internal staff may have about payment of invoices.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}