599 Form 910 Field 1099 Form Accounts Payable Acronyms, Codes and Terms Added Charges in Unicorn Addresses Advisory Alerts American Overseas: Stanford's Customs Broker AP Month End Close Approvals Overview AMOUNT_SPLIT Segments Archiving Payment Information in Unicorn Audit File 1999-2000 Bibliographic Records Created by the Payments Unit Calendar Cancellations California Sales and Use Tax Communication Failure 2 Contributions Coverage Credits in Unicorn Currency and Unicorn Deletions Deposit Accounts Diacritics in Unicorn Dictionary of Invoice Terminology East Asian Library Invoice Payment Procedure EDI Invoices Electronic Resources Email Order Caveat Email Vendors Emergency Evacuation of Meyer Library Exceptions to Payment Policies Exchange Program Records in Unicorn Filing Rules fy1497 General Ledger Codes GOBI Orders Hoover Records Invoice Date Invoice Number Invoice Record Maintenance in Unicorn Invoices With Only Miscellaneous Fees Keyboard Shortcuts Making an Additional Payment on a Paid Invoice... Manuscript Collection Invoices and Invoices for Materials That Will Not Be Received in SER/ACQ Miscellaneous Invoice Fees Miscellaneous SUL Account Numbers Non-Library Funds Non-Receipt Invoice Problem Resolution NOTIS to Unicorn Conversion of Bibliographic Data NYR Payment Guidelines Old Payments Unit Statistical Definitions Order Creation in Unicorn Order Maintenance in Unicorn Order Type FISCAL Order Type P-CARD Order Type PREPAID Orders Created by the Payments Unit Parts Field Payment Criteria Payment Lines in Unicorn Payments Assistant: Tasks and Responsibilities Payments for Materials Purchase at Auctions Payments Specialist Job Description Payment Unit Assignments Payments Workflows Caveats Petty Cash Payments Phased Payments P.O.#/Vendor Conflict Policy Principles for Paying Invoices PRISM Processing Refunds in Unicorn Reconstructing Hoover Orders Recycling Reimbursements Relinking Order Records Removing an Invoice Record in Unicorn Removing an Invoice Line in Unicorn Reprocessing a Check in Unicorn Reproduction Fees (Video) Returns Safety Precautions Searching Tips Stanford Logos, etc. Statements Statistical Category Definitions Subsidiary Payment Fund Summary Examples Subsidiary Payments Subscriptions SUL/AIR Procurement Office Tracking non-Unicorn Payments Unaccruing Tax in PRISM Unicorn Error Codes Unicorn Halt and Run Unicorn Tips and Caveats Unlocking an Invoice Record in Unicorn Unsolicited Material Updating Unicorn Currency Tables Vendor Acquisitions & Mergers Policy for Unicorn Records Vendor Database Access Vendor Records in Unicorn Voice Mail at Stanford W-9 Form Workflows 99.2 Enhancements
Last modified: June 8, 2006
