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WEEKLY UPDATE FROM ACCOUNTS PAYABLE
Documents/Transactions received by 12 noon of the date specified below have been entered in fame and are being reviewed or processed. Valid AP forms entered in fame by dates indicated in parenthesis on this report, will be paid within 3 to 5 business days. To check the status of a specific transaction, please go to Unpaid AP Documents Report unless otherwise specified.
To check the status of United Parcel Service Weekly Charges, please go to United Parcel Service Weekly Report.
Type of Document (Date Received in AP)
- Purchase Order Invoices (Apr 30- See Negative Confirmation Report )
- Expense Reimbursement Form (May 1)
- Payment to Individuals (Apr 24)
- Business Payment Form (May 1)
- Faculty Group Practice Transactions - Patient Refunds (Apr 1)
- Small/Fast Orders (May 2)
Tip for the Week:
The payment to individual Form, Independent Contractor Questionnaire (IND 4000A) has been updated effective April 17, 2008. The new form is available on the Controller's Division website; http://www.nyu.edu/cdv/site20/pdf/ind4000a.pdf
For help:
For more information on AP processes and other financial matters, please visit the Controller's Division website at www.nyu.edu/cdv. For specific assistance on any AP transation, please contact AP Customer Service (CDV.APCS@nyu.edu or 212-998-2990).
To subscribe/unsubscribe:
If you wish anyone else to receive this weekly update via email (in addition or in your stead), please submit their names and their NYU email addresses to AP Customer Service (CDV.APCS@nyu.edu).
If you wish to unsubscribe, please hit "Reply" and note "Unsubscribe" on the subject line.
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