Dome Help Center
Categories
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General AP Request - Credit Card Inquiry
- Trade Partner Payment/Compliance
- Purchase Order
- Vendor Payment Inquiry
- Business License Renewal -
Check Request ATTENTION: Check cutting is done once a week in order to obtain signatures from shareholders. We will provide an update once the check is in route.
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Expense Reimbursements
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Cost Transfer DISCLOSURE: Does Not Include Labor
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Vendor Management
-New Vendor Set Up
-Updates to current vendors
-The AP team will reach out to vendors directly to obtain the information necessary for set up. We will update the ticket once the set up or changes are complete.
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Accounting FAQs