Accounting Operations Division

General Accounting

• Payment Information ACH Vendor Payment System Standard Form 3881
• IC Outgoing Filenames
  • Example of Naming Convention
  • Site Codes
• Purchase Card Program
  • Guidance on Responding to Purchase Card Misuse
  • Guidance for Submitting Reconciled Monthly Billing Statements to Accounting
• Signature Cards
• Vendor Inquiry Payment Electronic Reporting System (VIPERS)

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