Accounts Payable Question: Download Questions PDF
Why registration form need to be completed by supplier?
Answer:
Before a vendor can receive payment, they must register as a GW-approved supplier. This process includes completing a Supplier Registration Package (PDF), supplying the appropriate tax-identification number, and subscribing to the University's Supplier Code of Conduct.
Download Accounts Payable Interview Questions And Answers
PDF
Previous Question | Next Question |
Tell me the process for creating a Purchase Order? | For submitting multiple invoices for one supplier which is the correct form? |