Accounts Payable Accounts Receivable   Accounts Receivable Customer Request Form AR/Billing Procedures AR/Billing Training Documentation Button Bar Decoded Flow Chart (PDF) Frequently Asked Questions New Bill Type Unit Setup or Update Request Form (in PDF format for printing only) Audited Financial Statements Banking Machines Equipment Inventory Exchange Rates   Conversion Converter (auto) Conversion Table from Legacy to Euro Currency Foreign Exchange Rates US Exchange Rates Financial Sytems & PeopleSoft Financial Modules   Accounts Payable / Purchasing (AP/PO) Billing & Accounts Receivable General Ledger Forms   Accounts Receivable new Bill Type Request Form (PDF) Agreement on Internal Trade checklist form (PDF) Agreement on Internal Trade compliance Form (PDF) Agreement on Internal Trade Exception form (PDF) Asset Bid Form Western Office Supplies order form Customer Master file request form E-Reqs agreement form (PDF) E-Reqs sign up form (PDF) Supplier setup/change form General Information   Finance Data Frequently Asked Questions PeopleSoft at Western PeopleSoft Finance Training PeopleSoft Speed Codes Purchasing/Accounts Payable Inquiry Training Documentation (also contains Vendor Lookup) Table of Valid Account Numbers (Expense) Research Accounting Treasury

PURCHASING GOODS AND SERVICES

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