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RESOURCE CENTRE
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BENCHMARKING |
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BRIEFINGS |
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FORMS AND TEMPLATES |
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CONTROLS, CASH MANAGEMENT
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CUSTOMER RELATIONS / PARTNERSHIPS
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CONTROLS, VENDOR MASTER FILES
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JOB DESCRIPTIONS / HUMAN RESOURCES
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PROCESSING FUNCTIONS, INVOICE HANDLING
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PROCESSING FUNCTIONS, PAYMENT PROCESSING
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PROCESSING FUNCTIONS, PROCUREMENT CARD
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TAX FORMS AND MATERIALS
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LINKS OF INTEREST |
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POLICY AND PROCEDURE MATERIALS |
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SERVICE PROVIDERS |
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WHITE PAPERS / PUBLICATIONS |
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RECOURCE CENTRE CONTEST RULES |
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| POPULAR IAPP LINKS |
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JOIN IAPP |
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MEMBER BENEFITS |
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| CONTROLS/VENDOR MASTER FILES |
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RECURRING PAYMENT LOG BY VENDOR
This template is a recurring payment vendor log.
VIEW DOCUMENT
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VENDOR DEBIT/CREDIT SHORT PAY MEMO
This is a short pay memo template.
VIEW DOCUMENT
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VENDOR DEBIT MEMO
This template form is for a Vendor Debit Memo.
VIEW DOCUMENT
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VENDOR PAYMENT TERMS CHANGE FORM
Tool used to record the most common changes in vendor information and to insure that the most up-to-date information is on file in the company records.
VIEW DOCUMENT
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VENDOR DATA CONFIRMATION LETTER
Use this form letter as a sample to create your own correspondence with vendors to confirm the information you have in your Vendor Master file for them.
VIEW DOCUMENT
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VENDOR DISPUTE LETTER
This tool will inform the vendor in question that a concern has arisen with one, or more, of their invoices.
VIEW DOCUMENT
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VENDOR RETURN FORM
Returns must be documented so that adequate return information is provided to Accounts Payable for processing of payments and credits and so that vendor instructions are followed to prevent rejection of the returned goods by the vendor.
VIEW DOCUMENT
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UK
