1. Default Section

* 1. Do you approve Supplier invoices for payment?

* 2. Are you aware of the Sox Compliance and Support document requirements for accounts payable invoices?

* 3. How often do you send Supplier Invoices to Accounts Payable for payment?

* 4. What address are you sending your Accounts Payable mail to?

* 5. Did you attend the accounts payable training in November 2012?

* 6. Do you know where you can access the Accounts Payable Training Document?

* 7. What is your satisfaction level for services provided by the Accounts Payable Team?
1=Not satisfied
10= Highly satisfied

* 8. What are the 3 things you would like to see improved asap?

* 9. Comments or feedback:
**We would apprieciate constructive feedback that will help improve processes.**

* 10. Optional - Please provide your wwid/location/designation.
This information will help us organise training for you.