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~$G - Accounts Payable - Importing from Laserfiche
~$G - Misc Admin Assistant Job Duties
accounts payable direct deposit form
AP Blank Voucher
Bell Voucher 1
Cash Receipt Import How To
Dereham Hall Blank Payment Voucher
Lawn Lions Voucher 1
Lawn Lions Voucher 2
NEW AP PROCEDURES 2020
Rogers Voucher-1
Rogers Voucher-2
Setting up Electronic Funds Transfer for Payables Management
SOG - Accounts Payable
SOG - Accounts Payable - Importing from Laserfiche
SOG - Accounts Receivable
SOG - Adding a new vendor in GP's
SOG - Admin Audit Files
SOG - Bank Reconciliation
SOG - Frequently Asked Questions (General Admin)
SOG - Frequently Asked Questions (General Admin) (Revised Nov 25/21)
SOG - Hall Rentals
SOG - Hall Rentals (2)
SOG - Hall Rentals (3)
SOG - Hall Rentals-Revised July 7, 2022
SOG - Hall Rentals-Revised November 2021
SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage)
SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage) Dec. 8/21
SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage) Dec. 8/21 (2)
SOG - Misc Admin Assistant Job Duties
SOG - Opening and Closing of Office
SOG - Opening and Closing of Office (Revisions #1)
SOG - Opening and Closing of Office (Revisions #2)
SOG - Opening and Closing of Office (Revisions #2) (2)
SOG - Ordering Office Supplies
SOG - Ordering Office Supplies (Dec 3/21)
SOG - Processing Donations
SOG - Processing Donations (Dec. 8/21)
SOG - Shipping and Mailing
SOG - Shipping and Mailing (Dec. 2/21)
SOG - Shipping and Mailing (Dec. 2/21) (2)
SOG - Title Changes
SOG - Title Changes Sept. 2/22
SOG - WSIB Clearance Certificates
SOG - WSIB Clearance Certificates (2)
SOG-Hall Rentals
SOG's - AP EFT - Bank Files Returned with Errors
SOG's Accounts Payable
TD Visa-AProuse Voucher 1
TD Visa-JForth Voucher 1