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Princeton University Order Division Documentation |
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Invoicing
Fiscal
Year Calendars Teaching
Award Closing |
Processing invoices/vouchers1. Check vendor record for
2. Call up invoice by Invoice number or some other method. Check the following:
3. Approve for payment:
4. Run reporter
5. Email file to AFMiller with subject line Acqnotes date - #. File to be sent should be in C:\voyager\reporter\acqnotes.mdb on the hard drive of the PC where the report was built. 6. Give vouchers and invoices to AFMiller he will return after receiving confirmation that file was received. If there are non-1000 funds on any invoices, be sure to notify AFMiller. |
©2004 Princeton University Last Modified 04/17/2006 |