Accounts Payable Interview Question:

What form do I use?

Submitted by: Muhammad

► Goods and Supplies from an outside vendor send a requisition to Purchasing.
► Honorarium, Prize, Scholarship, Stipend, or Refund send a Check Voucher form to Accounts Payable.
► Pay non Tufts employees for a Consultant Service; a requisition to Purchasing.
Submitted by: Muhammad