Accounts Payable Question:
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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.

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Tell me the process for creating a Purchase Order?For submitting multiple invoices for one supplier which is the correct form?