See below for various Accounts Payable FAQ’s. If you have a question that is not listed, please contact us at [email protected].
- ECC – How to ME23N
- ECC – How to FB03
- ECC – How to Goods Confirmations
- ECC – How to Resolve QTY Difference
- ECC – How to Return Goods
- ECC – How to Delete GR
- Helpful Tips for Vendor Searching in SAP
- Helpful Tips when processing Vendor Invoices for payment
- How to complete the Bank Information Request Form
- How to complete the Vendor Data Entry Form
- How to determine payment process – Online Check/Payment Request vs Shopping Cart/Purchase Order Request.
- Is my Vendor an Inter-Entity?
- J.P. Morgan Chase Travel Card Frequently Asked Questions
- Mileage Rate
- Tips to determine IF Independent Contractor status
- Vendor Numbers
- What is an acceptable Honorarium?
- Affiliate level purchasing approvers – Pending Approval status FAQ
- Check list for JH departments
- Check list for JHU fellowship students
- Check list for vendors
- FAQ
- Fellowship check list for JHU academic departments
- Invite Guide – How to send a NEW & EXISTING Vendor a PaymentWorks invitation (for JH departments ONLY)
- Non-US company registration guide
- Non-US individual registration guide (English)
- Non-US individual registration guide (Spanish)
- Process
- Vendor status terminology – How to understand vendor status in PaymentWorks