Policies, Procedures and Resources

Policies, Procedures and Resources Business@Purdue University Policies Business@Purdue News Office of Legal Counsel Administrative Information Services - AIS Policies, Procedures and Resources

Welcome to the Comptroller's Office   SuccessFactors Training Resources Learn more about the Comptroller's Office: Comptroller's Responsibilities Comptroller Staff Year End Financial Reports Accounting Accounts Payable Accounts Receivable Managerial Accounting Services Bursar Treasury Operations Cash Handling Plans ID Card Office Collections Student Loans

Accounts Payable Resources FAQs Accounts Payable The Purdue University Accounts Payable Office delivers professional services through accurate and timely payments, training, and customer support. Invoices and inquiries should be sent to ap@purdue.edu Questions regarding new vendor setup and changes to vendors can be direct to the Vendor Data Team at vendordata@purdue.edu IMPORTANT: Review “Invoice Submission” [...]

Comptroller Responsibilities Responsibilities include the following: Direct the administrative and operational activities associated with the collection and disbursement of funds and the recording of all financial transactions of the University. Assure the establishment and monitoring of appropriate procedures, processes, and systems to assure the University books of account and other reporting documents reflect an accurate [...]

Staff Information Name Title Phone Kathleen Thomason Comptroller (765) 494-7536 Shannon Williams Administrative Assistant (765) 494-7536 Comptroller's Direct Reports Kathy Vanderwall Assistant Comptroller, Accounting Services (765) 494-7368 Kim Hoebel Assistant Comptroller, Managerial Accounting Services (765) 494-1060 Tim Riley Assistant Comptroller, Bursar (765) 494-7574 Teresa Mimms Director, Treasury Operations (765) 494-6594 Staff Information

Finance Training The below training materials were originally created for the finance transformation project and upgrade to SAP S4 Hana in July 2018. The finance project was one of a three phased transformation impacting almost all business processes. The Transform Purdue project was completed in January 2019 with the upgrade to SuccessFactors. SAP S4 Hana [...]

Finance Templates Templates available: Internal Order Template required to request new Internal Orders. Internal Order Template The AR Upload Template is the Accounts Receivable Billing upload. AR upload template The JV Upload Template provides the opportunity to upload multiple journal vouchers. The document type drop-down allows you to select the correct document type.  JV upload [...]

Welcome to the Comptroller's Office   SuccessFactors Training Resources Learn more about the Comptroller's Office: Comptroller's Responsibilities Comptroller Staff Year End Financial Reports Accounting Accounts Payable Accounts Receivable Managerial Accounting Services Bursar Treasury Operations Cash Handling Plans ID Card Office Collections Student Loans

  Policies, Procedures and Resources Business@Purdue University Policies Business@Purdue News Office of Legal Counsel Administrative Information Services - AIS Policies, Procedures and Resources  

Algeria,[c] officially the People's Democratic Republic of Algeria, is a country in North Africa. Algeria is bordered to the northeast by Tunisia; to the east by Libya; to the southeast by Niger; to the southwest by Mali, Mauritania, and Western Sahara; to the west by Morocco; and to the north by the Mediterranean Sea. It [...]