See below for various Accounts Payable FAQ's.  If you have a question that is not listed, please contact us at apssc@jhmi.edu.

• ECC – How to ME23N
• ECC – How to FB03
• ECC – How to Goods Confirmations
• ECC – How to Resolve QTY Difference
• ECC – How to Return Goods
• ECC – How to Delete GR
• Helpful Tips for Vendor Searching in SAP
• Helpful Tips when processing Vendor Invoices for payment
• How to complete the Bank Information Request Form
• How to complete the Vendor Data Entry Form
• How to determine payment process - Online Check/Payment Request vs Shopping Cart/Purchase Order Request.
• Is my Vendor an Inter-Entity?
• J.P. Morgan Chase Travel Card Frequently Asked Questions
• Mileage Rate
• Tips to determine IF Independent Contractor status
• Vendor Numbers
• What is an acceptable Honorarium?

PaymentWorks

• PaymentWorks Invite Guide - How to send a NEW & EXISTING Vendor a PaymentWorks invitation (for JH departments ONLY)
• PaymentWorks Vendor Status Terminology  - How to understand vendor status in PaymentWorks
• PaymentWorks Affiliate Level Purchasing Approvers – Pending Approval status FAQ
• PaymentWorks Non-US Registration Guide
• PaymentWorks process
• PaymentWorks FAQ

Online Check/Payment Requests

• How to delete a parked document
• Fellowship Check List for Departments
• Fellowship Payment Verification Form for Department Payment Requests
• PaymentWorks Check List for Fellowship Students