Search for tag: "cash accounting"
Track a Stop Payment Form RequestThis video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to track your Stop Payment Form in FireForm and locate a check reissue number.
From Group Financial Training & Communications
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Submit a Stop Payment FormThis video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to complete a Stop Payment Form and how to return checks to Cash Accounting.
From Group Financial Training & Communications
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Verifying Payment StatusThis video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. How to use the IUIE PDP Disbursement (Check) Status report to determine if a check has been cashed.
From Group Financial Training & Communications
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Locate Payment Details in BUY.IU or Chrome RiverThis video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. Locate payment details, such as a check number, on a BUY.IU invoice document or Chrome River Expense report.…
From Group Financial Training & Communications
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When to Request a Stop PaymentThis video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. What is a stop payment and when should one be requested?
From Group Financial Training & Communications
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