About this document
GPR 2 by lanjalii is a document available to read on EtoBox.
The document outlines the procedure for submitting a global payment request for payments without a purchase order, including wire transfers and expedited check payments. It specifies required information such as supplier details, invoice numbers, and account information, along with approval requirements. Additionally, it emphasizes the need for attaching relevant documentation and following the Purchase to Pay Supporting Documentation Policy.
- Author
- lanjalii
- Language
- EN