What additional procedures can be performed to determine what comprises the variance?
4A: Within PeopleSoft Financials, view “payment information by vendor”. The SB300_VERIFY_VENDOR_PAYMENTS query is available to allow validation of payments by Vendor Name. This query is a modified version of the existing 0AP013 query. The prompts for this query include Business Unit, Vendor Name, Payment From Date and Payment To Date. See details below run for the vendor – “CHEROKEE COUNTY” from example above. NOTE: SOME FIELDS WHICH ARE DISPLAYED IN THE QUERY RESULTS HAVE BEEN PURPOSEFULLY HIDDEN IN THE SCREEN SHOT BELOW.
Related Questions
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- Can the contractor bring on more people if we need additional help? Or who will determine the number?
