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invoice_processing_workflow [2020/07/01 14:13] sstangroom [Sending Invoices to the Business Office for payment] |
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| ====Sending Invoices to the Business Office for payment ==== | ====Sending Invoices to the Business Office for payment ==== | ||
| === Paperless Invoice Processing === | === Paperless Invoice Processing === | ||
| - | [[https://docs.google.com/document/d/1bYnX8IJtu7lWw6zaZJMVQMdEOfC73DB3njE1Z8G_kPE/edit?usp=sharing|Link to Paperless Invoice Processings]] | + | [[https://docs.google.com/document/d/1bYnX8IJtu7lWw6zaZJMVQMdEOfC73DB3njE1Z8G_kPE/edit?usp=sharing|Paperless Invoice Processings]] |
| === Things to Keep in Mind === | === Things to Keep in Mind === | ||