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  • Home
  • Advantage Financial
  • Travel with Cobb
  • GAX1 World
  • PCARD POLICIES
  • Vendor Masters
  • Policies and Forms
  • Frequently Asked Questions
  • More
    • Home
    • Advantage Financial
    • Travel with Cobb
    • GAX1 World
    • PCARD POLICIES
    • Vendor Masters
    • Policies and Forms
    • Frequently Asked Questions
ACCOUNTS PAYABLE POLICIES
GAX1 POLICIES AND PROCEDURES
VENDOR MASTERS

SOFTWARE LINKS 

INVOICES UPLOAD-Send invoices to AP

ADVANTAGE FINANCIAL

WEBI

New User Request for Advantage

TRAVEL POLICY

FLOWER FUND REQUEST FORM

GAX1 POLICY

EMPLOYEE VENDOR POLICY

HOW TO SEARCH INVOICES

ACCOUNTING DICTIONARY

GAX1 HEADERS FOR ADVANTAGE

REQUEST FOR BUSINESS ACCOUNT 

REQUEST FOR GIFT CARD ORDER 


MANUAL CHECK REQUEST

Chat live with Accounts Payable

Live Chat with AP via teams!

 

[ travel@cobbcounty.gov]   [ accounts.payable@cobbcounty.gov ]   [ gax1payments@cobbcounty.gov]   [ vendor.enrollment@cobbcounty.gov ]   




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