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Vendor finance
Results: 593

#	Item
541	Ottawa, January 7, 2014 MEMORANDUM D13-3-13 IN BRIEF Customs Valuation: Interest Charges for Add to Reading List Source URL: www.cbsa.gc.ca Language: English - Date: 2014-01-08 12:18:05 Accounts payable Purchasing Discounts and allowances Factoring Commercial invoice Net D Credit Vendor finance Customs duties in the United States Business Generally Accepted Accounting Principles Invoice
542	ACH VENDOR/MISCELLANEOUS PAYMENT ENROLLMENT FORM Add to Reading List Source URL: www.epa.gov Language: English - Date: 2013-01-02 20:20:26 Finance Banking Electronic commerce Cheque Numismatics Automated Clearing House Payment Lock box Alternative payments Payment systems Business Economics
543	VENDOR REGISTRY USE ONLY ACH AUTHORIZATION Date Add to Reading List Source URL: www.nd.gov Language: English - Date: 2012-06-21 10:06:46 Business Finance Money Cheque Social Security number Taxpayer Identification Number Employer Identification Number Email Bank Taxation in the United States Universal identifiers Payment systems
544	OMB No[removed]ACH VENDOR/MISCELLANEOUS PAYMENT ENROLLMENT FORM This form is used for Automated Clearing House (ACH) payments with an addendum record that contains payment-related information processed through the Ve Add to Reading List Source URL: gpo.gov Language: English - Date: 2013-06-06 11:01:14 Finance Banking Electronic commerce Cheque Numismatics Automated Clearing House Payment Lock box Alternative payments Payment systems Business Economics
545	Vendor Registration - Vendor/Payee Form Add to Reading List Source URL: www.ok.gov Language: English - Date: 2012-10-16 17:33:31 IRS tax forms Business Government Finance Withholding tax Cheque Tax return Backup withholding Government procurement in the United States Taxation in the United States Internal Revenue Service Payment systems
546	MAINTAIN REGULAR VOUCHERS Before Voucher Post > All fields on the Invoice Information tab can be updated (i.e. Vendor ID, Invoice Number, Invoice Date, Pay Term, Amount, Voucher Line and Add to Reading List Source URL: www.tn.gov Language: English - Date: 2014-02-03 10:15:41 Voucher Finance Invoice School voucher Cheque Business Payment systems Education
547	Microsoft Word - VENDOR MANAGEMENT FORM[removed]docx Add to Reading List Source URL: decal.ga.gov Language: English - Date: 2011-10-03 14:54:57 Money Automated Clearing House Accounts payable Cheque Payment systems Business Finance
548	YUKON SPECIFIC FUEL TAX TRANSACTION REPORT YTG-5 DISTRIBUTOR AND VENDOR EXEMPT SALES Finance NOTE: This schedule replaces the generic FTG-5 for Yukon reporting. Add to Reading List Source URL: www.gov.yk.ca - Date: 2014-07-31 10:59:18
549	Statewide Promotional Services Vendor Selection Process Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2013-10-04 17:08:44 United States New England Vermont Montpelier
550	Office of the State Controller Return to: OSC Support Services Center Address: 1410 Mail Service Center[removed]Raleigh, NC[removed] Vendor Electronic Payment Form Add to Reading List Source URL: ncchildcare.nc.gov Language: English - Date: 2013-06-26 15:17:04 Banking Money Electronic commerce Cheque Numismatics Federal Reserve Bank Routing transit number Federal Reserve System Payment systems Finance Business

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