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Accounts Payable Overview - NOAA

Accounts Payable Overview - NOAA

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<strong>Accounts</strong> <strong>Payable</strong> <strong>Overview</strong>CAMSA System For NowAnd The FutureAccounting Events by CFS Screen cont’d» PM050 – Estimated Accrual- Records an accrual transactionNo or two way matched document» PM054 – Reverse Estimated Accrual- Reverses an accrual created by a PM050» PM003 – Vendor Invoice Transaction Screen- Records an accrual transactionNo or two way matched document

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