- INSTRUCTIONS
-
Accounts Payable
Accounts Payable - FAQ
Generate Recurring Invoices
Invoice Central
Invoice Entry - Contract Liquidation
Invoice Entry - Credit Memo
Invoice Entry - Direct Entry
Invoice Entry - Liquidate PO
Invoice Entry - Wire Direct Entry
VSS for Employee Vendors
Accounts Receivable
AR - Accounts Receivable - General Bill Entry instruction
AR - Misc Cash Entry instruction
AR - Payment Entry Reversals
AR - Payment Entry Transactions Entry
AR - Set up Instruction-helpful notes Jan 2023
GB - Aging Report
GB - Create GB Invoice in Invoice Entry and Proof
GB - General Billing Invoice Inquiry
GB - Open Accounts Receivable by Revenue Account
Bids
Bids, Quotes, or RFP Solicitation
P Card
P Card
Project Accounting
5b Munis GL and Project Objects.xlsx
Purchasing & Contracts
Procurement
- FORMS
-
Accounts Payable
Warrants - Void - Vendor Check - Departmental Order.xlsx
Warrants - Void - Vendor Check - Payee Order.xlsx
Warrants - Void - Vendor EFT.xlsx
Accounts Receivable
AR Charge Code Request.xlsx
Revenue - Refund of Expense Correction.xlsx
Summit County Tax Forms
Hotel Motel Excise Tax Certificate - City of Cincinnati
Hotel Motel Excise Tax Certificate - City of Columbus
Hotel Motel Excise Tax Certificate - City of Dublin
Hotel Motel Excise Tax Certificate - City of Perrysburg
Hotel Motel Excise Tax Certificate - City of Pickerington
Hotel Motel Excise Tax Certificate - County-Cuyahoga
Hotel Motel Excise Tax Certificate - County-Delaware
Sales and Use Tax Exemption - District of Columbia
Sales and Use Tax Exemption 220516
W9 - Summit County 221102
Vendors
Vendor - Application 221231
Vendor - Employe - Vendor Request 221231
Vendor - OPERS - Form A - 220401
Vendor - OPERS - PEDACKN - 220501
Vendor - OPERS - SR6 - 220501
- IMPORTANT DATES
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***COMING SOON***
- CONTACTS
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Fiscal Office Accounting
Email Fiscalfinance@summitoh.net
Fiscal Office Payroll
Email payroll@summitoh.net
Fiscal Office Treasurer
Email fiscalcashier@summitoh.net
Purchasing
Email execpurchasing@summitoh.net
Finance & Budget
Email dfb@summitoh.net
- TYLER TIMES
-
***COMING SOON***
