Accounts Payable - Agency Tips for Fiscal Year End Closing
Posted Date: 04/27/2021
Please review the Accounts Payable Agency Fiscal Year End Job Aid for instructions on the following:
- Check for open items.
- Check for Parked or Held Documents.
- Check P-card, T-card, and/or other vendors for outstanding credit memos which need to clear.
- Check for blocked purchase order invoices.