Who is responsible for creating, amending and approving vendors and customers?
There are staff in each Faculty/Division who can create vendors (Accounts Payable), however, they need to be approved for use by the Compliance Officer in Financial Services, otherwise you will be unable to use them in the system. All customers (Accounts Receivable) are created and approved in Financial Services by the Compliance Officer.
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- Who is responsible for creating, amending and approving vendors and customers?
