Accounts Payable / Purchasing
Departments/Systems Supported
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Accounts Payable / Purchasing |
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| Team Members |
Departments/Systems Supported |
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| Tom Reynolds, Manager, 513 -3378 | Travel Reimbursement | |
| Mike Frechette - 513 -3393 | 1099 Processing | |
| Therese Fenter - 513 -3391 | CAMS Powerbuilder | |
| Delecia Council - 513 -3386 | Facilities Interface | |
| Henry Chen – 513 -3390 | eProcurement | |
| Katrina Robeck - 513 -7938 | Staples Interface | |
| Documentum /Input Accel | ||
| Other Links of Interest: | Purchase Card | |
| ap/po technical notes | Bottomline | |
| AP Denormalized Tables | ||
| FIN-Accounts Payable | ||
| PO Denormalized Tables | ||
| FIN-Purchasing | ||
| CAMS/Web Inventory | ||
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| Last updated May 06, 2005 by webmaster | ||