Accounts Payable
What is the full name of the ERP System and Version that we currently use?
The system used to indicate an HCP as an attendee and add the HCP Name, State of License, and type of License. Used for Sunshine Act Medical Payments Reporting.
What is MedPro?
Most recent team member to purchase a new car.
Nicole Gordon
How many active company codes do we have?
Extra 100 points each if you can name them.
11
1000 (UTC), 1100 (Lung Biotechnology), 1120 (Lung Bioengineering), 1130 (Revivicor), 1310 (Unither.com), 1400 (1109 Spring Holdings), 2000 (Unither Biotech), 2100 (Unither Bioelectronique), 3000 (UTEL), 3010 (Gmbh), 3020 (UT-Ireland)
What is the Travel Club Limit?
$695
What are the two Fiori Apps available to process invoices in Cockpit?
What are "Supplier Invoice List" and "Supplier Invoice Advanced"?
$25
What is the per person meal limits, inclusive of tax, tip and delivery charges for in office HCP meals?
Which team member has a daughter headed to France for six months?
Mark Tipton
What five countries do we have offices in?
US, Canada, UK, Germany, Ireland
What is the personal cell phone used for company business reimbursement maximum per month?
$100
What is the T-Code used to transfer invoices from one company code to another?
What is ZINV_COMP_CHG?
Thursday 4:00 PM
What is the date and time an expense report needs to be submitted in order for us to guarantee it will be audited by Friday at 4:00 pm.
Which team members joined during COVID years away?
Nicole & Dustin
Name the 5 people that make up the senior leadership team of the company.
Martine Rothblatt
Michael Benkowitz
Paul Mahon
James Edgemond
Alyssa Friedrich
How much tip is reasonable each day for housekeeping/maid service?
$5
Name the five different payment method codes and payment methods.
W-Manual Wire
X-Automated Wire
A-Outsourced Checks
Z-ACH
CSG
What is Concur for Sponsored Guests? The submittal of expenses by applicants.
Which team members do not have pets?
Traci & Ebony
What year was UT founded?
1996
What is the maximum per year that can be expensed for gift cards purchased for team building and other activities?
$0
February 16, 2023
What is the next AP Close?
Name 4 of the 5 Trackable HPs
APRN
Doctor of Osteopathy
Medical Doctor
Nurse Practitioner
Physician's Assistant
How many invoices did we process as a team in 2022?
36827
45255
27983
36827
Name our five products
Adcirca
Unituxin
Tyvaso
Orinitram
Remodulin
When can business travel be expensed for airfare?
Restricted to those individuals with flight times in excess of six hours per leg and requires budget manager approval.