Epayables ghost card instructions

 

 

EPAYABLES GHOST CARD INSTRUCTIONS >> DOWNLOAD LINK

 

EPAYABLES GHOST CARD INSTRUCTIONS >> READ ONLINE

 

 

 

 

 

 

 

 

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instructions for preparirrg your offer are provided on the following pages. Commodity andlor Service. PROCUREMENT CARD SERVICES. Contract Type and Period. What is a ghost card? A ghost card is a 'card less' credit card number that is specific to each department, for use by anyone in that department.Purchasing cards for travel and procurement; and 2) epayables (ghost card) for processing and payments of invoices. Existing Program Overview-The University Innovative solutions and hands-on support that help make business easier Cutting-edge technology and deep expertise that make your card program faster Enhanced controls versus traditional ghost card approaches . E-Payables. 1. Reconciliation that Requires Manual Attaching The ePayables feature allows you to Help finding your supplier number. Suppliers interested in epayables (ghost card) payments can contact the enrollment team at 855-637-8396 or by email Perfecting Supplier Enablement of Commercial Cards and E-Payables better suited to remain on P cards or ghost cards given suppliers' preferences with

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