This procedure covers generating invoices for the Office of Sponsored Programs.
The invoice date is the date service is provided to the customer.
The AR AutoInvoice Manager is responsible for completing the AutoInvoice process
AR AutoInvoice Manager*
The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
This activity is performed monthly or on demand as necessary.
AR AutoInvoice Manager
1. Update tables.
Refer to Transactions-AutoInvoice
2. Run AutoInvoice Master Program.
3. View reports.
Updating the tables automatically generates reports.
End of activity.
Revision: 1 03/22/2004
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