MARS Training Manuals - ADVANTAGE Payment Processing
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MARS Training Manuals
ADVANTAGE Payment Processing
Table of Contents
1.) INTRODUCTION TO ADVANTAGE PAYMENT PROCESSING
2.) VENDOR PAYMENT VOUCHERS (P1)
3.) MANUAL WARRANTS (MW)
4.) RECURRING PAYMENT VOUCHERS (REPV)
5.) MULTI PAYEE VOUCHER (MP)
6.) INTRODUCTION INTERNAL PAYMENTS (II)
7.) EXPENSE TRANSFER (IX)
8.) DOCUMENT AND VENDOR HISTORY TABLES
9.) AUTOMATED DISBURSEMENTS, ELECTRONIC FUNDS TRANSFER, CONSOLIDATED VERSUS SINGLE CHECKS, AND CHECK CATEGORIES
10.) MISCELLANEOUS VENDORS, 1099 PROCESSING, & CHECK WRITER PROCESSING
Kentucky Finance Cabinet
Customer Resource Center
Capitol Annex, 4th Floor
Frankfort, KY 40601
Toll-free 877-973-HELP
or 502.564.9641
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