Return to IS Home Page.
 
...      ...  ...

 

 

Desk Manual: AP Fellows Stipend Processor

Procedures

Flowchart  Invoices - Resolving Invoice Holds

Flowchart  Vendors - Adding Vendors

Flowchart  Payment Vouchers - Initiating

Flowchart  Vendors - Changing Information

Navigation Instructions

Approving Recurring Invoices for Fellow Stipend Payments

Creating Recurring Invoices for Fellow Stipend Payments

Creating Distribution Sets for Recurring Invoices

Vendors - Entering UVA Fellow Information into the Vendor File