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various Accounts Payable related services. The Internal Revenue Service (IRS) has established strict rules governing business and entertainment expenses. A failure to adopt effective accounts payable processes can hamper a company's ability to process invoices on a timely basis, take advantage of available direct payments the accounts payable technician will match a vendor invoice to an authorization to pay. The district should have clear policy on when directPolicy objective. The Policy and Procedures for Accounts Payable policy establishes the procedures for the payment of purchase order and non-purchase. If an invoice is forwarded directly to a department other than Accounts Payable, payment may be delayed. Invoices cannot be paid without a valid Purchase Order Page 1. ACCOUNTS PAYABLE. POLICIES & PROCEDURES. MOREHOUSE SCHOOL OF MEDICINE. FINANCE. 1. Table of Contents. I.Purpose . Check the box if the PO is not to be printed by batch process and mailed. Page 2. Accounts Payable Manual. 2. Last Updated by Karissa Guthrie 3/24/