BFMS SOP 102-Vendor Payments
29 Jul 2016
SCOPE OF THIS SOP
Sections:
A. Requirements for Vendor Payments.
B. Initiation of Vendor Payments
C. Operation of the Payables Register
D. Accounting checks for Vendor Payments
E. Quality Assurance Requirements
Posted in: Procedures
Management Advisory and Compliance Division
Finance and Budget
Policies
Services
Posted on: 29 Jul 2016