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Accounts Payable

Training Materials Available on this Page

Requesting and Updating Suppliers

Payment Requests/Non-PO Vouchers

 Voucher Approver

Recurring Vouchers

Non-PO Vouchers

The following training is available for staff in the Accounting Services Office.

Maintaining Suppliers

Managing Non-PO Vouchers

Managing PO Vouchers

 

Help

If you need assistance with PeopleSoft Accounts Payable, contact Training and Support Services.

Hours of operation:

  • Email:  Monday-Friday 8:00 a.m.-4:00 p.m.
  • Phone Support:  Monday-Friday 8:30 am - 12:30 pm

Reviewed 2022-05-06

Accessibility: We provide accommodations to people with disabilities upon request. If you encounter something that is not accessible on the Finance Support Center training pages, please call Tech Support at (573) 882-5000 for assistance.