NETOPS
This is the 7 segment number we use that is made up of numbers representing accounts from the chart of accounts.
What is a GL Code?
This is a document issued by procurement to a vendor, indicating types, quantities, and agreed prices for products or services.
What is a Purchase Order?
Expenses that are rent related are often set to ___________.
What is auto-generate?
A document that orders a payment of money from a bank account?
What is a check?
This Zayo employee is the Senior Director of Accounts Payable and Fixed Assets.
Who is Michele Rhett?
In Salesforce, before a new Expense can be created, this must first be created and approved.
What is an Expense Builder?
The abbreviation "CSP" is short for this.
What is Capital Sub-Project?
This document is an agreement between both parties (Zayo & Property Manager) that lists terms and conditions of the rental period and designated rates that need to be paid.
What is a Lease?
This Priority Code is used at Zayo to identify payments of the highest priority that need to be paid immediately.
What is a Priority Code 1?
This Zayo executive is the current CEO.
Who is Steve Smith?
This type of NetOps invoice is considered to be high prority, as late payment could lead to service interruptions.
What is a Utility invoice?
When you see this number in the 4th segment of the GL code, you know that the charge is associated with a capital project.
What is 150000 or 150400?
Expense Items on a particular Expense can be made to "_________" so that we continue to pay the correct rate year after year.
What is auto-escalate?
An electronic network for financial transactions in the United States?
What is the Automated Clearing House (ACH)/Direct Deposit?
This Zayo executive is the current CFO.
Who is Matt Steinfort?
Netops is authorized to process invoices that are above an expense MRC if the invoice total does not exceed a ___% variance.
What is 15%?
This process compares the original purchase order, against the supplier's invoice, and the record of receipt.
What is a Three-way Match?
The abbreviation "CAM" stands for this.
What is Common Area Maintenance?
This form of payment is initiated and processed by banks while ACH payments are processed automatically through a clearinghouse.
What is a wire transfer?
This former executive was a co-founder of Zayo.
Who is Dan Caruso?
When it comes to expense types, what does "SG&A" stand for?
What is Selling, General and Administrative?
The abbreviation "OSP" stands for this.
What is Outside-Plant?
This is a penalty incurred for staying in our leased premises passed the expiration date with no active agreement in place.
What is a Holdover fee?
This is the average amount of time it takes a company to pay for goods and services purchased on credit.
What is Days payable outstanding?
In May 2019, Zayo Group agreed to be acquired by global investment firms EQT Partners and this other firm.
Who is Digital Colony?