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    • Note the invoice down for later, including the cardholder and amount. If there ar are multiple invoices unrelated to A&D, tally up the total amount for the account you are reconciling per cardholder. If there is information on the invoice image to determine what account the charges should be applied to, send a JV request to F&B to move the charges to the appropriate account. If there is no information for where the charge should be applied to, still e-mail F&B to let them know there is an incorrectly placed charge, but that it is non-A&D related.

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