Conflicting responsibilities are those that cannot be assigned to someone where specific other responsibilities are already assigned. Click on the responsibility below to see what other responsibilities it conflicts with.
- AP Administrator
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Conflicts with:
- PO Buyer
- PO Buyer Manager
- PO Purchaser
- PO Requestor
- PO Shopper*
*Exceptions for AP Administrator and AP Vendor File/1099 Coordinator. These two AP responsibilities must have PO Shopper, with no approval limits, in order to synch vendors from the Integrated System to Sciquest and to correct PO delivery methods in Sciquest.
- AP Vendor File/1099 Coordinator
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Conflicts with:
- AP Fellows Stipend Processor
- AP Direct Deposit Specialist
- PO Administrator
- PO Buyer
- PO Buyer Manager
- PO Purchaser
- PO Requestor
- PO Shopper*
*Exceptions for AP Administrator and AP Vendor File/1099 Coordinator. These two AP responsibilities must have PO Shopper, with no approval limits, in order to synch vendors from the Integrated System to Sciquest and to correct PO delivery methods in Sciquest.
- AP Fellows Stipend Processor
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- PO Administrator
- PO Buyer
- PO Buyer Manager
- AP Direct Deposit Specialist
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- PO Administrator
- PO Buyer
- PO Buyer Manager
- PO Purchaser
- PO Requester
- PO Shopper
- AP Invoice Processor
-
Conflicts with:
- AP Direct Deposit Specialist
- AP Fellows Stipend Processor
- PO Administrator
- PO Buyer
- PO Buyer Manager
- PO Purchaser
- PO Requester
- PO Shopper
- AP Payment Processor
-
Conflicts with:
- AP Direct Deposit Specialist
- AP Fellows Stipend Processor
- PO Administrator
- PO Buyer
- PO Buyer Manager
- PO Purchaser
- PO Requester
- PO Shopper
- AR Billing Specialist [& Billing Spec. Remote]
-
Conflicts with:
- AR Collections Specialist
- AR Receipts Specialist
- AR Collections Specialist
-
Conflicts with:
- AR Billing Specialist
- AR Billing Specialist Remote
- GM Setup Specialist
- AR Receipts Specialist
-
Conflicts with:
- AR Billing Specialist
- AR Billing Specialist Remote
- GM Setup Specialist
- CM Bank Reconciliation Accountant
-
Conflicts with:
- GL Specialist
- GL Administrator
- GL Accounting Manager
- GL Accountant
- GL Accountant
-
Conflicts with:
- CM Bank Reconciliation Accountant
- GL Accounting Manager
-
Conflicts with:
- CM Bank Reconciliation Accountant
- GL Administrator
-
Conflicts with:
- CM Bank Reconciliation Accountant
- GL Specialist
-
Conflicts with:
- CM Bank Reconciliation Accountant
- GM Setup Specialist**
-
Conflicts with:
- AR Collections Specialist
- AR Receipts Specialist
- GM Billing Specialist
**This does not apply to GM OSP Setup Specialist.
- GM Billing Specialist**
-
Conflicts with:
- GM Setup Specialist
**This does not apply to GM OSP Setup Specialist.
- PO Administrator
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Fellows Stipend Processor
- AP Direct Deposit Specialist
- PO Buyer
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Fellows Stipend Processor
- AP Direct Deposit Specialist
- PO Buyer Manager
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Fellows Stipend Processor
- AP Direct Deposit Specialist
- PO Purchaser
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Direct Deposit Specialist
- PO Requester
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Direct Deposit Specialist
- PO Shopper
-
Conflicts with:
- AP Administrator
- AP Invoice Processor
- AP Payment Processor
- AP Vendor File/1099 Coordinator
- AP Direct Deposit Specialist