| AP-25 Escheats Payment Request Process |
| AP-26 Escheats Employee Process |
| AP-27 Create Split Line Distributions |
| AP-28 Approve or Reject Invoices |
| AP-29 Report Mapping for Procure-to-Pay |
| AP-30 Create PO Matched Invoice & Update Invoice Cost Disribution |
| AP-31 Printing Checks |
| AP-33 1099 Codes and Descriptions |
| AP-34 Correct PO Matched Paid Invoices |
| AP-35 Cancel Invoice or Invoice Lines |
| AP-36 Create Invoice from Spreadsheet |
| AP-37 Validate Invoices |
| AP-38 Run 1099 Report & Update 1099 Code on an Invoice After Payment |
| AP-39 Printing 1099 Form |
| AP-40 Adding County Codes at Distribution Level |
| AP-41 1099 Zero Dollar Invoices |
| AP-42 Printing 1099 Correction Form |
| AP-43 FAQ 2024 AP Year-End Accrual Process |
| AP01 Procedure 04 Adding an Employee Vendor |
| AP01 Procedure 05 Changing an Employee Vendor |
