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HomeSearchMy WebLinkAboutOld~$G - Accounts Payable - Importing from Laserfiche~$G - Misc Admin Assistant Job Dutiesaccounts payable direct deposit formAP Blank VoucherBell Voucher 1Cash Receipt Import How ToDereham Hall Blank Payment VoucherLawn Lions Voucher 1Lawn Lions Voucher 2NEW AP PROCEDURES 2020Rogers Voucher-1Rogers Voucher-2Setting up Electronic Funds Transfer for Payables ManagementSOG - Accounts PayableSOG - Accounts Payable - Importing from LaserficheSOG - Accounts ReceivableSOG - Adding a new vendor in GP'sSOG - Admin Audit FilesSOG - Bank ReconciliationSOG - Frequently Asked Questions (General Admin)SOG - Frequently Asked Questions (General Admin) (Revised Nov 25/21)SOG - Hall RentalsSOG - Hall Rentals (2)SOG - Hall Rentals (3)SOG - Hall Rentals-Revised July 7, 2022SOG - Hall Rentals-Revised November 2021SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage)SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage) Dec. 8/21SOG - Lawyer Certificate Requests (Tax, Workorder, Drainage) Dec. 8/21 (2)SOG - Misc Admin Assistant Job DutiesSOG - Opening and Closing of OfficeSOG - 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 SuppliesSOG - Ordering Office Supplies (Dec 3/21)SOG - Processing DonationsSOG - Processing Donations (Dec. 8/21)SOG - Shipping and MailingSOG - Shipping and Mailing (Dec. 2/21)SOG - Shipping and Mailing (Dec. 2/21) (2)SOG - Title ChangesSOG - Title Changes Sept. 2/22SOG - WSIB Clearance CertificatesSOG - WSIB Clearance Certificates (2)SOG-Hall RentalsSOG's - AP EFT - Bank Files Returned with ErrorsSOG's Accounts PayableTD Visa-AProuse Voucher 1TD Visa-JForth Voucher 1