Accounts Payable/Accounts Receivable
Special Project
Policies and Procedures for Ensuring the 3-Way Match Occurs before Paying Invoice
This Special Project is worth 100 points and is due no later than June 7th, the date of the final exam. This is not a group project. Each student is required to prepare individual responses. A deduction of 20 points will be made for evidence of joint preparation. Late assignments will be given no points.
I would expect responses to vary in length but do not anticipate anything less than 3 pages.
Instructions:
Now that you are somewhat familiar with the payables function in QuickBooks, you no doubt realize that the software does not include a feature that ensures a three-way match is made/has been made prior to paying an invoice. It is largely a manual process.
You first job as the newly appointed head of the Accounts Payable department is to devise an internal process (i.e. “desk procedures”) to ensure that invoices are not paid unless and until a three-way match happens. You have access to company purchase orders and the shipping/receiving department forwards you the packing slips with the quantities verified (or discrepancy reports when the received quantities do not agree with purchase order quantities). Choose a company that you want.
The policies and procedures should be drafted as follows:
Responsibilities
The Controller/Chief Accountant is responsible for …..
The Head of Accounts Payable (you) is responsible for …..
Accounts Payable Personnel are responsible for ….
Shipping and Receiving is responsible for ….
Purchasing Department is responsible for ….
Procedures (Procedures usually follow the process flow)
1. The Purchasing Department will ensure that copies of all executed purchase orders are entered into the “Vendors/Create Purchase Orders” section of QuickBooks within two working days from date of execution. Purchase order information will contain, at a minimum,
a. Inventory item number and description
b. Unit price
c. Expected ship date
d. Terms of the sales
e. All agreed to additive costs including freight-in, handling, sales tax, etc.
f. The buyer name and phone number
g. The seller contact name, phone number, and email.
2. The Shipping/Receiving Department will ….
3. Etc etc
Here is just an example, yours should not be totally the same. For the exactly similar one I will not grade you.
Accounting 215 – Accounts Receivable/Accounts Payable – Spring 14 2
Page 1 of 4
AP-101
Processing Payments
Prepared By: Accounts Payable
Approved By: Brian Laffey
Effective Date: 10/31/2011
Purpose
• Safeguard the university’s assets by preventing duplicate payments;
• Manage negotiated pricing arrangements
• Process payments in a timely manner to take advantage of earned discounts;
• Comply with escheat laws
• Manage the university’s operating cash for maximum benefit.
Policy
Accounts Payable has the sole authority to process payments using the IIT Banner System except for .
Page 1 of 4 AP-101 Processing Payments Prepare.docxalfred4lewis58146
Page 1 of 4
AP-101
Processing Payments
Prepared By: Accounts Payable
Approved By: Brian Laffey
Effective Date: 10/31/2011
Purpose
• Safeguard the university’s assets by preventing duplicate payments;
• Manage negotiated pricing arrangements
• Process payments in a timely manner to take advantage of earned discounts;
• Comply with escheat laws
• Manage the university’s operating cash for maximum benefit.
Policy
Accounts Payable has the sole authority to process payments using the IIT Banner System except for payment
made through use of the IIT issued Procurement Card
Definitions
• Encumbered goods and services – items that commit budget funds to specific purchases.
• Unencumbered goods and services – funds that are available to be used for future purchase requirements
through the end of the current fiscal year.
• IIT Banner System – the electronic system used for recording all accounting related transactions
• Banner invoice number – a Banner generated reference number assigned to vendor invoices
• Regular Pay – Payments made referencing a Banner generated purchase order
• Direct Pay – Payments made that do not reference a Banner generated purchase order
• Ordering Department’s Authorized Approver – the individual authorized to approve the accuracy of a
vendor’s invoice, receipt of goods and/or services, and payment to the vendor. By policy, this person is
not the same as the person requisitioning the goods and/or services.
• Verified copy of a vendor invoice is one that is not an original invoice, but has been verified as unpaid
through a review of the vendor records
Procedures
Processing payments begins with the delivery to the Accounts Payable Department of either an:
• Original vendor invoice
• Verified copy of a vendor invoice;
• Request for Wire Transfer
• IIT Request for Check; or
• IIT Employee Travel and Expense Report..
Upon receipt of these documents, Accounts Payable will process each in the following manner:
Page 2 of 4
Vendor Invoice / Regular Pay / Encumbered Goods and Services
• Examine vendor invoice to identify IIT purchase order number and invoice date
• If there is no IIT purchase order number cited, AP will contact the vendor to identify the ordering party
and then will contact that person to get the purchase order number.
• Access IIT purchase order information on the Accounts Payable screens in IIT Banner
• Compare invoice to information listed for the referenced purchase order
• If the information on the invoice accurately corresponds to the IIT purchase order, that information is
entered into Banner generating a Banner invoice number and a record of the invoice information
• If the information does not correspond to the IIT purchase order Accounts Payable will notify the ordering
party of the need to resolve or accept differences and possibly enter a Request for Change Order to
amend the purchase order.
Request for.
12 CRITICAL SLIDES Title slide your company’s name, a sho.docxhyacinthshackley2629
12 CRITICAL SLIDES
Title slide: your company’s name, a short company description, name of presenter(s) if presenting in person.
Your elevator pitch: a succinct description of your products or services, market, and competitive advantages. Use
vibrant language, and if possible, embed audio or video to demonstrate your product or service.
Page 1 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Size of opportunity: this is what investors — VCs even more so than angels — want to know. To what size can
your company potentially grow and what are your plans for future development?
Your specific target customers: who they are and the customer needs that your product or service will meet.
The market size: numbers and dollars, past growth, growth forecasts.
Page 2 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
The competition: division of market share, how your product compares to theirs, your value proposition in
comparison to the competition’s, and barriers to entry.
Your team: who they are, their past successes and experience, and why they are qualified to do the job.
The business model: how you will distribute your product, pricing strategies, how you will reach your customers.
Page 3 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Milestones: a time line that outlines when you expect to reach key achievements.
Financials: a brief summary of key points from your income statement, balance sheet, and/or cash flow
projections.
Page 4 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Funding: how much you are asking for in this round, how many future rounds are expected, how much you will
request during those rounds, and how the funds will be used.
The investment opportunity: potential exit strategies and financial return for investors.
Page 5 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Accounts Payable/Accounts Receivable
Special Project
Policies and Procedures for Ensuring the 3-Way Match Occurs before Paying Invoice
This Special Project is worth 100 points and is due no later than June 8th, the date of the final exam. This is not a group project. Each student is required to prepare individual responses. A deduction of 20 points will be made for evidence of joint preparation. Late assignments will be given no points.
I would expect responses to vary in length but do not anticipate anything less than 3 pages.
Instructions:
Now that you are somewhat familiar with the payables function in QuickBooks, you no doubt realize that the software does not include a feature that ensures a three-way match is made/has been made prior to paying an invoice. It is largely a manual process.
You first job as the newly appointed head of the Accounts Payable departm.
Simply put, accounts payable or current liabilities record payments to third-party companies. Third parties include banks, corporations, and borrowers. The Accounts Payable Balance in the company's Financial Statement Preparation in Chicago represents the amount of vendor invoices payable, and the Cash Flow Income Statement shows the increase or decrease in total AP compared to the previous quarter.
The Accounts Payment Cycle represents the sequence of all essential steps that must be followed by the production, purchasing/procurement, and accounting departments to complete all activities required for the procurement of goods and services comprising three major phases.
Part of the induction course for students undertaking diploma and degree in environmental lab science, public health, Analytical Chemistry, Applied Biology, Medical Lab Sciences and Food Technology.
Page 1 of 4 AP-101 Processing Payments Prepare.docxalfred4lewis58146
Page 1 of 4
AP-101
Processing Payments
Prepared By: Accounts Payable
Approved By: Brian Laffey
Effective Date: 10/31/2011
Purpose
• Safeguard the university’s assets by preventing duplicate payments;
• Manage negotiated pricing arrangements
• Process payments in a timely manner to take advantage of earned discounts;
• Comply with escheat laws
• Manage the university’s operating cash for maximum benefit.
Policy
Accounts Payable has the sole authority to process payments using the IIT Banner System except for payment
made through use of the IIT issued Procurement Card
Definitions
• Encumbered goods and services – items that commit budget funds to specific purchases.
• Unencumbered goods and services – funds that are available to be used for future purchase requirements
through the end of the current fiscal year.
• IIT Banner System – the electronic system used for recording all accounting related transactions
• Banner invoice number – a Banner generated reference number assigned to vendor invoices
• Regular Pay – Payments made referencing a Banner generated purchase order
• Direct Pay – Payments made that do not reference a Banner generated purchase order
• Ordering Department’s Authorized Approver – the individual authorized to approve the accuracy of a
vendor’s invoice, receipt of goods and/or services, and payment to the vendor. By policy, this person is
not the same as the person requisitioning the goods and/or services.
• Verified copy of a vendor invoice is one that is not an original invoice, but has been verified as unpaid
through a review of the vendor records
Procedures
Processing payments begins with the delivery to the Accounts Payable Department of either an:
• Original vendor invoice
• Verified copy of a vendor invoice;
• Request for Wire Transfer
• IIT Request for Check; or
• IIT Employee Travel and Expense Report..
Upon receipt of these documents, Accounts Payable will process each in the following manner:
Page 2 of 4
Vendor Invoice / Regular Pay / Encumbered Goods and Services
• Examine vendor invoice to identify IIT purchase order number and invoice date
• If there is no IIT purchase order number cited, AP will contact the vendor to identify the ordering party
and then will contact that person to get the purchase order number.
• Access IIT purchase order information on the Accounts Payable screens in IIT Banner
• Compare invoice to information listed for the referenced purchase order
• If the information on the invoice accurately corresponds to the IIT purchase order, that information is
entered into Banner generating a Banner invoice number and a record of the invoice information
• If the information does not correspond to the IIT purchase order Accounts Payable will notify the ordering
party of the need to resolve or accept differences and possibly enter a Request for Change Order to
amend the purchase order.
Request for.
12 CRITICAL SLIDES Title slide your company’s name, a sho.docxhyacinthshackley2629
12 CRITICAL SLIDES
Title slide: your company’s name, a short company description, name of presenter(s) if presenting in person.
Your elevator pitch: a succinct description of your products or services, market, and competitive advantages. Use
vibrant language, and if possible, embed audio or video to demonstrate your product or service.
Page 1 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Size of opportunity: this is what investors — VCs even more so than angels — want to know. To what size can
your company potentially grow and what are your plans for future development?
Your specific target customers: who they are and the customer needs that your product or service will meet.
The market size: numbers and dollars, past growth, growth forecasts.
Page 2 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
The competition: division of market share, how your product compares to theirs, your value proposition in
comparison to the competition’s, and barriers to entry.
Your team: who they are, their past successes and experience, and why they are qualified to do the job.
The business model: how you will distribute your product, pricing strategies, how you will reach your customers.
Page 3 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Milestones: a time line that outlines when you expect to reach key achievements.
Financials: a brief summary of key points from your income statement, balance sheet, and/or cash flow
projections.
Page 4 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Funding: how much you are asking for in this round, how many future rounds are expected, how much you will
request during those rounds, and how the funds will be used.
The investment opportunity: potential exit strategies and financial return for investors.
Page 5 of 5
6/4/2015https://strayer.vitalsource.com/books/9781933895475/print?from=343&to=348&skip_deskt...
Accounts Payable/Accounts Receivable
Special Project
Policies and Procedures for Ensuring the 3-Way Match Occurs before Paying Invoice
This Special Project is worth 100 points and is due no later than June 8th, the date of the final exam. This is not a group project. Each student is required to prepare individual responses. A deduction of 20 points will be made for evidence of joint preparation. Late assignments will be given no points.
I would expect responses to vary in length but do not anticipate anything less than 3 pages.
Instructions:
Now that you are somewhat familiar with the payables function in QuickBooks, you no doubt realize that the software does not include a feature that ensures a three-way match is made/has been made prior to paying an invoice. It is largely a manual process.
You first job as the newly appointed head of the Accounts Payable departm.
Simply put, accounts payable or current liabilities record payments to third-party companies. Third parties include banks, corporations, and borrowers. The Accounts Payable Balance in the company's Financial Statement Preparation in Chicago represents the amount of vendor invoices payable, and the Cash Flow Income Statement shows the increase or decrease in total AP compared to the previous quarter.
The Accounts Payment Cycle represents the sequence of all essential steps that must be followed by the production, purchasing/procurement, and accounting departments to complete all activities required for the procurement of goods and services comprising three major phases.
Part of the induction course for students undertaking diploma and degree in environmental lab science, public health, Analytical Chemistry, Applied Biology, Medical Lab Sciences and Food Technology.
Tax Guidelines for E-Commerce Transactions in the PhilippinesJanette Toral
Last August 5, 2013, the Bureau of Internal Revenue issued Revenue Memorandum Circular number 55-2013. This intends to govern how individuals and businesses should handle their sales and taxes accordingly.
Here’s a summary Janette Toral prepared and hope it will make it easier for e-commerce merchants, online shoppers, online shopping, retailers, online intermediaries, advertising entities, online auction, auction webstores, payment gateways, banks, credit card companies, freight forwarders in the Philippines to dissect this BIR Revenue Memorandum Circular.
Read the full guide at http://digitalfilipino.com/tax-guidelines-e-commerce-transactions-philippines/
A paper requesting payment is sent with a service or product by the supplier to the buyer. The document in question includes a cost summary for the good or service, in addition to other pertinent details including the item description, cost, buyer and seller names and addresses, and terms of payment. In the unlikely circumstance that there is a disagreement over the payment, it can also be used as legal documentation. It is a record that attests to the contract among the buyer and seller regarding the terms of payment and the invoice's asking price.
Chapter 4: Establishing Good Billing Practices to Avoid Collection Headaches
From the book Credit and Collections Kit for Dummies
Pictures used are sourced through google and freepik
Presentation from Ohio CPA Firm, Rea & Associates on AP and Contracts Payable for Ohio Businesses. Topics discussed include ORC requirements, Compling AP and contracts payable for GAAP financial statements, Internal Controls over AP, and common audit deficiences in AP.
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Write
a minimum 300 word reflection in which you compare and
contrast the Chinese Spiritual Worldview with the Indian Spiritual
Worldview based on the textbook readings.
Describe the early Daoist teachers.
Explain basic Daoist teachings.
Characterize the ideal society according to Confucius.
Illustrate the influence of the natural world on Shinto belief and practice
.
More Related Content
Similar to Accounts PayableAccounts ReceivableSpecial ProjectPolicies an.docx
Tax Guidelines for E-Commerce Transactions in the PhilippinesJanette Toral
Last August 5, 2013, the Bureau of Internal Revenue issued Revenue Memorandum Circular number 55-2013. This intends to govern how individuals and businesses should handle their sales and taxes accordingly.
Here’s a summary Janette Toral prepared and hope it will make it easier for e-commerce merchants, online shoppers, online shopping, retailers, online intermediaries, advertising entities, online auction, auction webstores, payment gateways, banks, credit card companies, freight forwarders in the Philippines to dissect this BIR Revenue Memorandum Circular.
Read the full guide at http://digitalfilipino.com/tax-guidelines-e-commerce-transactions-philippines/
A paper requesting payment is sent with a service or product by the supplier to the buyer. The document in question includes a cost summary for the good or service, in addition to other pertinent details including the item description, cost, buyer and seller names and addresses, and terms of payment. In the unlikely circumstance that there is a disagreement over the payment, it can also be used as legal documentation. It is a record that attests to the contract among the buyer and seller regarding the terms of payment and the invoice's asking price.
Chapter 4: Establishing Good Billing Practices to Avoid Collection Headaches
From the book Credit and Collections Kit for Dummies
Pictures used are sourced through google and freepik
Presentation from Ohio CPA Firm, Rea & Associates on AP and Contracts Payable for Ohio Businesses. Topics discussed include ORC requirements, Compling AP and contracts payable for GAAP financial statements, Internal Controls over AP, and common audit deficiences in AP.
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Write
a minimum 300 word reflection in which you compare and
contrast the Chinese Spiritual Worldview with the Indian Spiritual
Worldview based on the textbook readings.
Describe the early Daoist teachers.
Explain basic Daoist teachings.
Characterize the ideal society according to Confucius.
Illustrate the influence of the natural world on Shinto belief and practice
.
Writea draft of the paper on case tools and include the followin.docxannetnash8266
Write
a draft of the paper on case tools and include the following:
·
Define the term
case tools
and provide at least three examples.
·
Describe how case tools are used in the design of a database.
·
Explain how three different case tools are used in database design, including their advantages and disadvantages.
Format
your paper consistent with APA guidelines.
.
Write To complete the assignment, open the OUTLINE ATTACHMENT fi.docxannetnash8266
Write:
To complete the assignment, open the OUTLINE ATTACHMENT fill it out entirely. Within the worksheet, you will state your thesis statement, provide an outline of your paper, and integrate the four sources (below),
and FIND two more sources being a (webpage and online magazine ONLY) on the topic “The Affordable Care Act 2010”, into your outline to showcase how these resources support your ideas. Provide a full APA references list with a minimum of six sources. Please be sure to utilize outline format and to support all statements with scholarly research. All references should be listed in full APA format and cited appropriately.
Source 1-
Burkhauser, R. V., Larrimore, J., & Simon, K. (2013). Measuring the impact of valuing health insurance on levels and trends in inequality and how the Affordable Care Act of 2010 could affect them.
Contemporary Economic Policy
,
31
(4), 779-794.
Source 2-
Cooper, R. W., & Gardner, L. A. (2016). Extensive Changes and Major Challenges Encountered in Health Insurance Markets under the Affordable Care Act.
Journal of Financial Service Professionals
,
70
(5).
Source 3-
Hester, R. D. (2017). The successful innovations of the affordable care act of 2010.
Journal of Innovation and Entrepreneurship
,
6
(1), 18
Source 4-
Martin, E. J. (2015). Healthcare policy legislation and administration: Patient Protection and Affordable Care Act of 2010.
Journal of health and human services administration
, 407-411.
Source 5-
Sparer, M. S. (2011). Federalism and the Patient Protection and Affordable Care Act of 2010: The founding fathers would not be surprised.
Journal of health politics, policy and law
,
36
(3), 461-468.
.
Write your proposal based on the criterias listed below Pr.docxannetnash8266
Write your proposal based on the criteria's listed below
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Write a 350- to no more than 700-word paper using APA format.D.docxannetnash8266
Write
a 350- to no more than 700-word paper using APA format.
Describe
the flow of information in your company, or in a company at which you have been employed. In your paper, discuss the following:
The intrapersonal, interpersonal, group, organizational, and intercultural levels of communication within your company
How information travels up, down, and across your organization, and how it relates to the basic communications model
The functions of the Y hierarchy of managerial communications. Does it apply to your organization's communication hierarchy?
A comparison of at least three managerial communication approaches you have observed in your organization
At least three potential barriers to effective communications that exist in your company
A minimum of one reference and one in-text citation is required.
First person is acceptable.
.
Write a 350- to 700-word paper in which you investigate the interr.docxannetnash8266
Write
a 350- to 700-word paper in which you investigate the interrelationship between culture and visual entertainment media, such as television and film. Include answers to the following questions:
·
In what ways have various forms of visual entertainment media shaped American culture and its values?
·
Are the social influences of visual entertainment media mostly positive or negative? Explain.
Illustrate
your answers with specific examples.
Conclude
your paper by summarizing how visual media either reflect or influence social behavior and attitudes.
Format
your paper consistent with APA guidelines.
.
Write a 350 word analysis about juvenile attitudes toward poli.docxannetnash8266
Write
a 350 word analysis about juvenile attitudes toward police. Consider recent cases in the media regarding juvenile interactions with police departments. Analyze the attitudes today's youth have toward police. Address the following:
Summary of current media piece you are analyzing
Evaluation of attitudes and factors influencing attitudes
Is remediation of these attitudes necessary?
.
Write a 350- to 700-word paper in which you do the followingExp.docxannetnash8266
Write
a 350- to 700-word paper in which you do the following:
Explain what database systems are and how they are used.
Define database architecture. Consider Microsoft
®
Access
®
, Microsoft
®
SQL Server
®
, Oracle
®
, and IBM DB2
®
software as possible examples.
Summarize your paper by describing the database systems in your workplace, identifying which database systems and architecture they fall under.
Include
2 to 4 references.
Format
your paper consistent with APA guidelines.
.
Write a 350- to 700- word response to the following questionsHo.docxannetnash8266
Write
a 350- to 700- word response to the following questions:
How did psychology evolve into a science?
What are some psychological perspectives that explain human behavior?
A long-standing debate in the field of psychology is the degree to which nature and nurture shape human behaviors and traits. How would you describe the interaction between genetic potential, environmental influences, and personal choice?
Format
your response consistent with APA guidelines.
Click
the Assignment Files tab to submit your assignment.
AND
Write
a 500- to 1000-word essay contrasting the roles of the temporal and frontal lobes on behavior. Include the types of behaviors for which each lobe is responsible, as well as the effects of heredity on the development of these behaviors. Additionally, include what may happen if there is damage to these lobes, including Broca's and Wernicke's aphasias.
Format
your essay consistent with APA guidelines.
Click
the Assignment Files tab to submit your assignment.
.
Write a 1,400- to 1,750 word APA format paper regarding a so.docxannetnash8266
Write
a 1,400- to 1,750 word
APA format paper
regarding a social networking interview.
Identify
whom you interviewed, their title, and years of working experience in the area of Operations Management.
Provide
insights into your subject's role and why Operations Management is vital to his/her organization.
Provide
the reason for selecting the individual you chose to interview.
List
the questions you asked.
Include
a summary of the organization.
Give
a summary of what you learned as a result of this interview.
Provide
a reflection of what is important about this assignment.
Discuss
any follow-up activities the person you interviewed suggested.
Provide
at least two peer reviewed academic references. Make sure that the in-text citations matched the reference list.
Format
your paper consistent with APA guidelines.
IMPORTANT:
Make sure to review your assignment submission for content similarity on Safe Assign before submission. Assignment is preferred to have no more than 10% content similarity.
.
Write a 350- to 500-word summary in which you answer the following.docxannetnash8266
Write
a 350- to 500-word summary in which you answer the following questions:
What were the major developments in the evolution of mass media during the last century?
How did each development influence American culture?
What is meant by the term
media convergence
, and how has it affected everyday life?
700 word max.
.
Write a 300- to 350-word response to the followingWhen thinki.docxannetnash8266
Write
a 300- to 350-word response to the following:
When thinking about all the types of diversity that can exist within a group, what is the most important thing for group members to keep in mind when interacting with each other? Explain.
APA format
Include 2 references
.
WRITE A 2-page paper on the following questions. Your answers must.docxannetnash8266
WRITE
A 2-page paper on the following questions. Your answers must be written in paragraph style after each question.
1. What personal interests do you have in regard to the field of social work?
2. What are your personal values? List three or more
3. How do your identified values influence what you believe about how people should be served?
4. What do you think you will be doing in 7 years?
5. What are the values/interests/beliefs of your selected state representative or state senator (name them and cite their website) and how are they reflected in the policies of your state? Give concrete examples of your state policy.
.
Write a 1- to 2-page report for the Director of IT describing .docxannetnash8266
Write
a 1- to 2-page report for the Director of IT describing the requirements you are considering as your team implements the wireless network. Include the following:
Design requirements that must be addressed
Justification to use different frequencies, channels, and antennae in the installation
Regulatory requirements to consider in implementation
Security requirements
Create
a 1/2- to 1-page table for your team. In the table, summarize possible frequency choices, including an explanation of the strength and weakness of each.
No plagiarism please use attached files for the scenario!!!!
.
Write a 1,400- to 2,100-word paper in which you assess criminal ju.docxannetnash8266
Write
a 1,400- to 2,100-word paper in which you assess criminal justice from a global perspective. In your paper be sure to analyze the following:
Assess the impact of globalization on the U.S. criminal justice system.
Compare and contrast international criminal justice systems (Civil Law, Common law, and Islamic Law and Socialist Law traditions).
Discuss the impact that cyber crime and technology have had on worldwide justice systems.
Differentiate the policing systems on a worldwide scale.
Identify major crimes and criminal issues that have a global impact on justice systems and processes (e.g., Somalia, Rwanda, Bosnia, Darfur, Congo, etc.).
Include
at least four peer reviewed references.
Format
your paper according to APA guidelines.
Submit
your assignment.
.
Write a 1,750-word paper that includes the following(UNITED.docxannetnash8266
Write
a 1,750-word paper that includes the following:
(UNITED STATES COAST GUARD)
The organizational overview.
Prioritized assessment of the strengths, weaknesses, threats and vulnerabilities of your selected organization's security system(s), including facilities, people, information systems, and other appropriate assets.
The influence of crime and criminology in your assessment, as well as applicable national and global issues.
Format
your assignment consistent with APA guidelines.
ATTACH TURN IT IN REPORT
.
Write a 1.400 to 1,700 word essay that summarizes your Week 4 .docxannetnash8266
Write
a 1.400 to 1,700 word essay that summarizes your Week 4 presentation and additionally includes the following:
Summary of each of the following from your Week 4 presentation:
What are cultural groups?
How can you work toward more effective intercultural communication?
How is globalization challenging traditional hierarchies of culture?
What are co-cultural groups?
What are the five belief domains and how do they influence intercultural communication? (Refer to Ch. 9)
Summary of the following Week 5 concepts:
Positive and negative examples of how the media acts as a cultural socialization agent
Discussion of one media theory as it relates to how you interact with mass media
How to develop media literacy
How technology has fostered global intercultural communication
The challenges and opportunities within intercultural communication for women and minority success in the future
.
Write a 1,400- to 1,750-word paper highlighting considerations for.docxannetnash8266
Write
a 1,400- to 1,750-word paper highlighting considerations for creating a security budget.
Include
the following:
Identify the key player involved in creating the budget.
Discuss liabilities a budget can create for an organization.
Consider how these liabilities can be addressed.
Determine the need for executive protection using a cost-benefit analysis.
Also Include
a
Created Tree Graph outlining the steps that make up the budgeting process.
Format
your assignment consistent with APA guidelines.
.
Write a 1,050-word minimum strategic implementation plan in wh.docxannetnash8266
Write
a 1,050-word minimum strategic implementation plan in which you include the following:
Create an implementation plan including:
Objectives
Functional tactics
Action items
Milestones and deadlines
Tasks and task ownership
Resource allocation
Recommend any organizational change management strategies that may enhance successful implementation.
Develop key success factors, budget, and forecasted financials, including a break-even chart.
Create a risk management plan including contingency plans for the identified risks.
Format
your paper according to APA guidelines.
.
it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
June 3, 2024 Anti-Semitism Letter Sent to MIT President Kornbluth and MIT Cor...Levi Shapiro
Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
Macroeconomics- Movie Location
This will be used as part of your Personal Professional Portfolio once graded.
Objective:
Prepare a presentation or a paper using research, basic comparative analysis, data organization and application of economic information. You will make an informed assessment of an economic climate outside of the United States to accomplish an entertainment industry objective.
MATATAG CURRICULUM: ASSESSING THE READINESS OF ELEM. PUBLIC SCHOOL TEACHERS I...NelTorrente
In this research, it concludes that while the readiness of teachers in Caloocan City to implement the MATATAG Curriculum is generally positive, targeted efforts in professional development, resource distribution, support networks, and comprehensive preparation can address the existing gaps and ensure successful curriculum implementation.
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...Dr. Vinod Kumar Kanvaria
Exploiting Artificial Intelligence for Empowering Researchers and Faculty,
International FDP on Fundamentals of Research in Social Sciences
at Integral University, Lucknow, 06.06.2024
By Dr. Vinod Kumar Kanvaria
How to Build a Module in Odoo 17 Using the Scaffold MethodCeline George
Odoo provides an option for creating a module by using a single line command. By using this command the user can make a whole structure of a module. It is very easy for a beginner to make a module. There is no need to make each file manually. This slide will show how to create a module using the scaffold method.
Thinking of getting a dog? Be aware that breeds like Pit Bulls, Rottweilers, and German Shepherds can be loyal and dangerous. Proper training and socialization are crucial to preventing aggressive behaviors. Ensure safety by understanding their needs and always supervising interactions. Stay safe, and enjoy your furry friends!
How to Manage Your Lost Opportunities in Odoo 17 CRMCeline George
Odoo 17 CRM allows us to track why we lose sales opportunities with "Lost Reasons." This helps analyze our sales process and identify areas for improvement. Here's how to configure lost reasons in Odoo 17 CRM
1. Accounts Payable/Accounts Receivable
Special Project
Policies and Procedures for Ensuring the 3-Way Match Occurs
before Paying Invoice
This Special Project is worth 100 points and is due no later than
June 7th, the date of the final exam. This is not a group project.
Each student is required to prepare individual responses. A
deduction of 20 points will be made for evidence of joint
preparation. Late assignments will be given no points.
I would expect responses to vary in length but do not anticipate
anything less than 3 pages.
Instructions:
Now that you are somewhat familiar with the payables function
in QuickBooks, you no doubt realize that the software does not
include a feature that ensures a three-way match is made/has
been made prior to paying an invoice. It is largely a manual
process.
You first job as the newly appointed head of the Accounts
Payable department is to devise an internal process (i.e. “desk
procedures”) to ensure that invoices are not paid unless and
until a three-way match happens. You have access to company
purchase orders and the shipping/receiving department forwards
you the packing slips with the quantities verified (or
discrepancy reports when the received quantities do not agree
with purchase order quantities). Choose a company that you
want.
The policies and procedures should be drafted as follows:
Responsibilities
The Controller/Chief Accountant is responsible for …..
The Head of Accounts Payable (you) is responsible for …..
Accounts Payable Personnel are responsible for ….
Shipping and Receiving is responsible for ….
Purchasing Department is responsible for ….
2. Procedures (Procedures usually follow the process flow)
1. The Purchasing Department will ensure that copies of all
executed purchase orders are entered into the “Vendors/Create
Purchase Orders” section of QuickBooks within two working
days from date of execution. Purchase order information will
contain, at a minimum,
a. Inventory item number and description
b. Unit price
c. Expected ship date
d. Terms of the sales
e. All agreed to additive costs including freight-in, handling,
sales tax, etc.
f. The buyer name and phone number
g. The seller contact name, phone number, and email.
2. The Shipping/Receiving Department will ….
3. Etc etc
Here is just an example, yours should not be totally the same.
For the exactly similar one I will not grade you.
Accounting 215 – Accounts Receivable/Accounts Payable –
Spring 14 2
Page 1 of 4
AP-101
Processing Payments
3. Prepared By: Accounts Payable
Approved By: Brian Laffey
Effective Date: 10/31/2011
Purpose
• Safeguard the university’s assets by preventing duplicate
payments;
• Manage negotiated pricing arrangements
• Process payments in a timely manner to take advantage of
earned discounts;
• Comply with escheat laws
• Manage the university’s operating cash for maximum benefit.
Policy
Accounts Payable has the sole authority to process payments
using the IIT Banner System except for payment
made through use of the IIT issued Procurement Card
Definitions
• Encumbered goods and services – items that commit budget
funds to specific purchases.
• Unencumbered goods and services – funds that are available to
be used for future purchase requirements
through the end of the current fiscal year.
• IIT Banner System – the electronic system used for recording
all accounting related transactions
• Banner invoice number – a Banner generated reference number
4. assigned to vendor invoices
• Regular Pay – Payments made referencing a Banner generated
purchase order
• Direct Pay – Payments made that do not reference a Banner
generated purchase order
• Ordering Department’s Authorized Approver – the individual
authorized to approve the accuracy of a
vendor’s invoice, receipt of goods and/or services, and payment
to the vendor. By policy, this person is
not the same as the person requisitioning the goods and/or
services.
• Verified copy of a vendor invoice is one that is not an original
invoice, but has been verified as unpaid
through a review of the vendor records
Procedures
Processing payments begins with the delivery to the Accounts
Payable Department of either an:
• Original vendor invoice
• Verified copy of a vendor invoice;
• Request for Wire Transfer
• IIT Request for Check; or
• IIT Employee Travel and Expense Report..
Upon receipt of these documents, Accounts Payable will process
each in the following manner:
5. Page 2 of 4
Vendor Invoice / Regular Pay / Encumbered Goods and Services
• Examine vendor invoice to identify IIT purchase order number
and invoice date
• If there is no IIT purchase order number cited, AP will contact
the vendor to identify the ordering party
and then will contact that person to get the purchase order
number.
• Access IIT purchase order information on the Accounts
Payable screens in IIT Banner
• Compare invoice to information listed for the referenced
purchase order
• If the information on the invoice accurately corresponds to the
IIT purchase order, that information is
entered into Banner generating a Banner invoice number and a
record of the invoice information
• If the information does not correspond to the IIT purchase
order Accounts Payable will notify the ordering
party of the need to resolve or accept differences and possibly
enter a Request for Change Order to
amend the purchase order.
Request for Check / Direct Pay / Unencumbered Goods and
Services
• Accounts Payable will only process an approved (signed)
Request for Check that is complete with the
6. supporting documentation (described below)
• The Request for Check will be examined to identify vendor
remittance information, accounts to be
charged, authorization signature, supporting paperwork, and
compliance with IIT Purchasing Policy.
• Only those with responsibility for managing the account
charged on the Request for Check can be
authorized to sign.
• Individuals submitting a Request for Check are prohibited
from signing their own reimbursement
authorization.
• Discrepancies are addressed directly with the individual
submitting the Request for Check.
• Accounts Payable enters information into Banner as a Direct
Pay and generates a Banner invoice number
and records invoice information.
• Original copies of the Request for Check and the supporting
paperwork are retained in the Accounts
Payable File along with a copy of the resulting IIT check.
• If it is determined that an unencumbered purchase should have
been made with a purchase order
because the purchase value exceeds the cost threshold on either
an individual or multiple invoice basis
the Request for Check will be held and the individual who
submitted it will be contacted with instructions
to access IIT Banner and submit a requisition to generate a
confirming purchase order.
• Requests for Check including Illinois Sales Tax will be be
adjusted by Accounts Payable to remove the tax
7. and an Illinois Tax Exemption certificate will be sent to the
vendor.
Supporting documentation must be attached to the Request for
Check and segregated by expense category (small
items are to be taped to an 8-1/2 x 11 sheet of paper) when
submitted to Accounts Payable and must include
(where applicable):
• Registration form showing fee
• Invoice for membership fees/dues or subscriptions
• Receipts for purchases
• Contract and/or letter showing requirement for deposit
• W9 form for Honoraria
• Form 8233 for non-resident aliens
Request for Wire Transfer / Direct Pay / Encumbered Goods and
Services (Requiring a purchase order)
• Request for Wire Transfer forms shall be completed by
departments concurrent with entry of purchase
requisitions,
• Purchasing will convert the requisition to a PO following the
purchasing procedures,
• The Request for Wire Transfer referencing a Banner purchase
order number will be sent to the Associate
Controller. ,
• The Associate Controller will forward the approved Request
for Wire Transfer to the General Accounting
Senior Accountant (see AP-107 Wire Transfers)
9. Approval of Invoicing is Required Through Banner Access
Successful entering of an invoice into Banner creates a log of
that invoice and initiates notification to the
authorized approver to review the invoice and approve the
processing of a payment check.
Timely on-line approval by the ordering department’s
authorized approver is required to indicate receipt of goods
and or services and to authorize the acceptance of invoice
amounts and payment to vendor.
Accounts Payable will not process payments using vendor
statements in lieu of invoices.
Employee Travel and Expense Report (ETER) / Direct Pay /
Unencumbered Goods and Services
• The ETER is examined for compliance with IIT Travel policy
by the accounting clerk prior to submission to
Accounts Payable.
• Accounts Payable enters ETER information into Banner as a
Direct Pay, generates a Banner invoice
number, and records invoice information
• Reimbursement checks for ETERs will be processed within
five business days after a completed and
correct ETER is received by Accounts Payable and scheduled
for payment in the payment cycle following.
• ETERs should be submitted within 60 calendar days of
incurring the expenses. TEARs submitted for
expenses older than two months will not be processed nor
reimbursed.
10. Guidelines
Certain payments for goods and services will not require a
purchase order. These exceptions include
but are not limited to purchases involving cost allocations,
confidential legal and benefit services, and
certain other exceptions that upon approval by the Controller’s
Office, are not deemed practical for
the purchase order process. However, in those instances where
a purchase order is not practical, a
properly approved Request for Check will be required.
The Request for Check – is required for non-petty cash
payments for purchase of goods/services whose total
purchase price is less than $500 including:
ion fees
expenditures
The following also require use of the Requst for Check, but may
be for any amount required:
Page 4 of 4
11. issued in conjunction with a purchase
requisition**
-IIT employees
the Controller
various departments.
References
Purchasing Policy and Manual
Travel Policy
Petty Cash Procedure
Wire Transfer Procedure
Responsibilities
Requisitioner
Accounts Payable
Senior Accountant
Ordering Department’s Authorized Approver
Required Forms
Request for Check
Petty Cash Authorization Form
Travel Expenditure Authorization Request
Request for Wire Transfer