Advantage Payment Processing

Table of Contents

1.) INTRODUCTION TO ADVANTAGE PAYMENT PROCESSING

2.) VENDOR PAYMENT VOUCHERS (P1)

3.) MANUAL WARRANTS (MW)

4.) RECURRING PAYMENT VOUCHERS (REPV)

5.) MULTI PAYEE VOUCHER (MP)

6.) INTRODUCTION INTERNAL PAYMENTS (II)

7.) EXPENSE TRANSFER (IX)

8.) DOCUMENT AND VENDOR HISTORY TABLES

9.) AUTOMATED DISBURSEMENTS, ELECTRONIC FUNDS TRANSFER, CONSOLIDATED VERSUS SINGLE CHECKS, AND CHECK CATEGORIES

10.) MISCELLANEOUS VENDORS, 1099 PROCESSING, & CHECK WRITER PROCESSING

Last Updated 12/10/2004