CLEVELAND, Ohio - Cuyahoga County's accounts payable office, which issues checks for all county agencies, is generally well managed, but did leave some checks unsecured and did not properly approve ...

5. Pay on receipt. Mr. Smith believes supply chains should eliminate the invoice to create a more streamlined payable process. Pay on receipt programs automatically create the accounts payable voucher ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

The Controller's Office mails accounts payable checks and issues electronic payments each Thursday. Paper checks are generally available for pickup at the Accounts Payable counter by 3:00 p.m.