Acquisitions and Discovery (Public)
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Title: Invoice Workflow and Procedures  
Author: Unknown User (bpainter) Apr 18, 2012
Last Changed by: Ruth C. Gagliardi Jul 30, 2018
Tiny Link: (useful for email) https://staff.lib.ncsu.edu/confluence/x/ZALVAQ
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Incoming Links
Acquisitions and Discovery (Public) (4)
    Page: Print standing orders and continuations receiving
    Page: Acquisitions Policy & Procedure
    Page: Invoice Creation in Sirsi
    Page: Process Invoice
Hierarchy
Parent Page
    Page: Acquisitions Policy & Procedure
Children (10)
    Page: Credit Card Paperwork (Receiving)
    Page: Deposit Account Paperwork
    Page: Invoice Creation in Sirsi
    Page: Invoice Preparation for Finance & Business (Check Payment)
    Page: Modify an Invoice Record in Sirsi
    Page: Paid by Check Invoice Paperwork for Finance & Business
    Page: Pay an invoice in Sirsi
    Page: Prepaid Firm Orders
    Page: Refunds
    Page: Returns and Credits - Invoice Preparation and Return Procedures
Labels
Global Labels (1)
Recent Changes
Time Editor  
Jul 30, 2018 11:48 Ruth C. Gagliardi View Changes
Jul 19, 2018 15:28 Ruth C. Gagliardi View Changes
Feb 16, 2018 12:33 Ruth C. Gagliardi View Changes
Oct 31, 2017 10:05 Christenna M Hutchins View Changes
Jan 31, 2017 10:06 Christenna M Hutchins  
Migrated to Confluence 4.0
Outgoing Links
Acquisitions and Discovery (Public) (10)     Page: Deposit Account Paperwork
    Page: Pay an invoice in Sirsi
    Page: Invoice Creation in Sirsi
    Page: Refunds
    Page: Foreign Currency Conversion
    Page: Invoice Workflow and Procedures
    Page: Paid by Check Invoice Paperwork for Finance & Business
    Page: Credit Card Paperwork (Receiving)
    Page: Prepaid Firm Orders
    Page: Returns and Credits - Invoice Preparation and Return Procedures