Robert Rawnsley
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Recent activity by Robert Rawnsley-
Payment Policy- Approval Limits
Invoices must be reviewed and approved for payment by the appropriate Business Unit Manager to validate the expense/invoice. The Business Unit Manager is designated as the account owner for the ve...
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Accounts Payable- Payment Schedule & Process
Accounts Payable - Payment Schedule & Process AP Payment Run Process & Timing Cut-off All invoice approvals must be completed by 12pm EST on Tuesdays to be included in the weekly payment run on Thu...
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Vendor Invoice Requirements
Vendor Invoice requirements Please ensure that you have our correct billing information below. Any incorrect information will result in a delay in processing your invoices. Oscar Management Corpor...
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Accounts Payable - Vendor Setup and Payment & Invoice Guidance
Welcome to AP New Vendors Requests should be submitted via Zip Please visit Oscar Sourcing & Procurement Home for more information - ZIP will engage the necessary teams and onboarding inform...
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Accounts Payable FAQ
Contact Info:Questions: payablesquestions@hioscar.comInvoice submission: payables@hioscar.com **All inquiries will receive a response within 48 business hours** The Team: Barry Ogle - Assoc...