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University of Connecticut |
Accounts Payable
STAFF
POLICIES AND PROCEDURES
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ACCOUNTING OFFICE
PURCHASING
TRAVEL
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Accounts Payable Home
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Negative Receiving
Policies and Procedures
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Training
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Procurement Card
Fellowship Test
Training
Want help in various Accounts Payable processing issues?
Classes are offered monthly for:
Online Receiving Reports
Expenditure Approvals
Contact
Terri.Richard@uconn.edu
or at 860-486-1643
Documents
FRS Online Expenditure Approval Manual
(pdf)
FRS Online Receiving Manual
(pdf)