Accounts Payable Cycle
{"Image DocumentName": "Accounts Payable Cycle", "Image ImageDescription": "Invoices. What to look for: Only pay CURRENT ACTIVITY Only pay from an ORIGINAL INVOICE. Make sure payment goes to the CORRECT ADDRESS. Is the BILLING ADDRESS on the invoice, in fact, Columbia University ? If not, why are we paying for it? Document the reason. 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"}