| Date |
Action |
Notes (report name) |
| Wednesday, Aug.15,2007 |
Pending invoices input prior to 2007-08-01 |
Includes input/update initials. Support
for staff accountability days.Pending Invoices
[date] |
| Friday, Sept.14, 2007 |
Pending invoices input
prior to 2007-09-01 |
|
| Monday, Oct.15, 2007 |
Pending invoices input
prior to 2007-09-30 |
|
| Thursday, Nov.15, 2007 |
Pending invoices input
prior to 2007-11-01 |
|
| Monday, Dec.17, 2007 |
Pending invoices input
prior to 2007-12-01 |
|
| Tuesday, Jan. 15, 2008 |
Pending invoices input prior to 2008-01-02 |
|
| Friday, Feb. 15, 2008 |
Pending invoices input prior to 2008-02-01 |
|
| Monday, March 17 , 2008 |
Pending invoices input prior to 2008-03-01 |
|
| Tuesday, April 15, 2008 |
Pending invoices input prior to 2008-3-31 |
|
| Thursday ,May 15, 2008 |
Pending invoices input prior to 2008-05-01 |
|
| All Fridays in June , 2008 |
Pending invoices input over a week earlier |
|
| |
|
|
| Monthly reports |
| Request Shipping charges from John
Sikorski |
AFM process or distribute |
|
| Request Peoplesoft report for any adjustments
from Jeff Rowlands |
AFM process or distribute |
|
| Request Photo Services charges report |
AFM process or distribute |
|
| Multiline PO |
|
|
| |
|
|
| Once or twice a year |
|
|
| Invoiced but not received in same fiscal
year |
Put in AcqSer folder on Tsserver |
invoiced not received |
| Received over 30 days ago and not invoiced |
Put in AcqSer folder on Tsserver |
Rec complete [date] |
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