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electronic_resources_invoicing_in_aleph [2010/10/25 15:06] cturner |
electronic_resources_invoicing_in_aleph [2010/10/25 15:11] cturner |
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| •Run a query or manually set the invoice payment status to P (paid) and Approval Department to Approval 2-Business Office. | •Run a query or manually set the invoice payment status to P (paid) and Approval Department to Approval 2-Business Office. | ||
| - | Primary contact: Heather Deirdre | + | //[[hdeirdre@library.umass.edu|Primary contact: Heather Deirdre]]// |
