AP Spec 1
What country did Fatin visit for her 2 year wedding anniversary?
Italy
What is Jamie's favorite mythical creature?
A Mermaid
How many years has Corina been with SI?
12 years
In what month is Elba’s grandson Hudson's birthday?
March
What is the current go-live date for SAP?
January 2026
What is our current OCR system?
ReadSoft
What state did Jamie’s 2 kids compete in the track and field Junior Olympics in 2024?
North Carolina
Before doing AP at SI, what company did Monica work for doing AP?
The City of San Diego
True or False. Janet has fostered over 20 cats and kittens.
True.
How many days does an employee have to submit an expense report before an approval is needed from their in-line Director?
45 days
How many cake pops does Michelle’s son Matthew ask for when he goes to Starbucks?
2
What must be in the description to make an invoice non-standard?
REQWR
What are the 2 main sports Corina’s son Sebass plays?
Baseball and Soccer
What month is Elba’s birthday?
July
What is the maximum dollar amount a Director can approve for an ordinary course of business invoice?
$1M
What month and year did Fatin purchase her first home?
December 2024
True or False. An employee can be reimbursed for mileage from their home to the airport while traveling.
False.
When a refund check is received, where is an image of the check saved?
Check Log or SharePoint
Name 1 country besides the US Janet has lived in?
China, Egypt, India, Mexico or Singapore
Who is the CEO of Sempra Infrastructure?
Justin Bird
Where did Michelle kayak for the first time?
Puerto Rico
Name the 3 types of invoices we process in AP.
PO, Non-PO, Staff Aug
True or False. Monica’s daughter Sanaiya is currently a senior in HS.
False.
What is HCOE full physical address?
1500 Post Oak Blvd Ste 100
Houston, TX 77056
What is the maximum dollar amount a Supervisor can approve for an non-ordinary course of business invoice?
$25,000