GAX1 POLICIES AND PROCEDURES
GAX1 POLICIES AND PROCEDURES
BELOW YOU WILL FIND ALL POLICIES AND PROCEDURES REGARDING GAX1 DOCUMENTS AS WELL AS SELF GUIDED TUTORIALS AND STEP BY STEP VIDEOS
POLICY DOCUMENT
To establish guidelines for requesting payments on a GAX document and to illustrate how to generate these documents for processing in a more efficient way to manage Accounts Payable deadlines at the Department Level.