The Accounts Payable and Travel Services Department has implemented a new training webpage with written procedures and video guides relating to: Vendor Set Up, AP Processing, and Travel.
Please note: the video guides are under 5 minutes and have guided comment boxes instead of voiceovers.
The webpage includes guides such as how to:
- Create a New Vendor
- Check the Payment Status of a PREQ or DV
- Complete a Travel WebForm
- Initiate Travel and Non-Travel Disbursement Vouchers
Visit the Training Videos and Guides webpage at: http://accountspayable.uconn.edu/TrainingVideosandGuides/.
For questions, please contact Amanda Betley at firstname.lastname@example.org.