Non-PO invoices (other than certain specialized invoices) are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide ...

Single column table of collapsible items for formatting purposes. The buyW&M Accounts Payable and Vendor Management training videos are located in the Cornerstone Learning Management System (LMS). Log ...

Accounting clerks, who typically work for large companies, have a more narrow focus: accounts payable or accounts ... reports if they have a QuickBooks certification. Accounting clerks, who ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments ...

The Accounts Payable department is responsible for ensuring that vendors supplying goods and services to William & Mary are paid in a manner consistent with the Commonwealth of Virginia's Accounting ...