The Payment Request System Online Tutorials (WBT107)

For:	Staff members who work on accounts payable vouchers and who make payments to vendors using the Payment Request System.
Length:	3 sections, self-paced
Description:	This tutorial will provide an introduction to the Payment Request tool that is used for delivering payments to Cornell vendors. The use of Payment Request System (Pay Req) simplifies the task of preparing and approving payments to vendors.
Prerequisite:	None
Instructor:	Web-based tutorial
Access Tutorials:	Preparer Teaches you how to create the Payment Request.   Signature Authority (Approver) Teaches you how to approve a Payment Request that has been sent to you for approval.   Reviewer Teaches you how to review a Payment Request that has been sent to you for review. Note: Each section takes 5-10 minutes to complete.  If you experience difficulties viewing/using the tutorials, please refer to the technical requirements .