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Payment Request Procedures Form

Payment Request Procedures Form

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Video instructions and help with filling out and completing Payment Request Procedures Form

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Instructions and help about Payment Request Procedures

hello today we're talking about the payment request form the payment request form is issued by WCS Treasury and accounts payable and it enables WCS employees to submit requests for payments to vendors counterparties and even to employees for reimbursement of expenses this video is specifically about the version of the form being released here in the fall of 2019 we did issue versions in 2017 and 2016 if you still are using those forms you should upgrade to the new form because there are new enhancements this video is specific to the new form you can find out what form version you're using by looking at the upper right hand portion of the instructions tab or in certain other areas of the form when you open the form you'll see a message be sure to enable macros every time you open the spreadsheet always save it in a dot XLS M format that's because macros are a very important part of the spreadsheet they automate certain functions and make it easier to use

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