Disbursement Form:
- Used to initiate payments
for the following:
- Personal Service Agreements
- "In-house" vendor credit
memos
- Employee "advance payments"
for non-travel expenses
- Refunds to any individuals
or company
- Stipends
- Fee Payments
WebNow:
Accounts Payable
is using imaging software to aid in the managing of all invoice
documents. The software is called “WebNow”.
WebNow allows
Accounts Payable to scan the image of an invoice “on-line”
allowing Accounts Payable the ability to forward the image to
the appropriate department for approval. The department will be
able to review, approve and forward the invoice back to Accounts
Payable.
Tracking,
retrieving and storing the image of invoice documents will have
an immediate impact for all involved. It will result in better
efficiency in monitoring invoices and handling inquiries. It
will also improve physical storage space.
In order to use WebNow, please click on the
link below for completing a WebNow Department Setup Form and
return the form to the Accounts Payable Department by mail or
fax it to x22522.
You will be contacted to schedule an
appointment for training. Both the WebNow installation and
instructions to maneuver in the site can be found in the links
below.
If you have any
questions please contact:
jordand@ccsu.edu
x22506
songk@ccsu.edu
x22511
Fax x 22522
Image Now Setup Form
(pdf format)
CCSU WebNow Software Installation (pdf format)
If you do not have Acrobat
Reader version 4.0 or higher, download it for free
from:
http://www.adobe.com/

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