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Accounts Payable - Agency Tips for Fiscal Year End Closing

Posted Date: 05/18/2022


Please review the Accounts Payable Agency Fiscal Year End Job Aid for instructions on the following:

  1. Check for open items.
  2. Check for Parked or Held Documents.
  3. Check P-card, T-card, and/or other vendors for outstanding credit memos which need to be cleared.
  4. Check for blocked purchase order invoices.