Accounts Payable Offers Personal Payments & Payee Certification PowerForm Mini Session Training

This mini session will cover how to identify and complete a Personal Payment and review the Payee Certification PowerForm only.

Facilitators

• Jennifer Stevens
• Carol Wright

Recommended Audience

All staff on campus who have or will have a role in processing DIV’s (Direct Invoice Vouchers) through DocuSign for the purpose of Personal Payments and review of the Payee Certification PowerForm.

Register for the Accounts Payable Mini Session

Location

Microsoft Teams

If you have any questions, please email pnwpayables@pnw.edu

To request a disability-related accommodation, please contact the Office for Civil Rights at civilrights@pnw.edu or (219) 989-2163 five days prior to the event.

In accordance with Purdue policies, all persons have equal access to Purdue University’s educational programs, services, and activities, without regard to race, religion, color, sex, age, national origin or ancestry, genetic information, marital status, parental status, sexual orientation, gender identity and expression, disability, or status as a veteran. See Purdue’s Nondiscrimination Policy Statement. If you have any questions or concerns regarding these policies, please contact the Office for Civil Rights at civilrights@pnw.edu or (219) 989-2337.