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invoice_processing_workflow [2020/07/01 14:32] sstangroom [Credit Card Processing] |
invoice_processing_workflow [2020/07/01 16:50] (current) sstangroom [Credit Card Processing] |
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| ==== Credit Card Processing ==== | ==== Credit Card Processing ==== | ||
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| + | === - Use the Paperless ProCard Processing Procedures with the Aleph Credit Card Procedures below - === | ||
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| + | === Paperless Invoice Processing Procedures === | ||
| + | [[https://umass.box.com/s/5f30e5pfpa4iba03adztjf9cp8mk1d7p|Paperless ProCard Statement Processing]] | ||
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| + | === Aleph Credit Card Procedures === | ||
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| For credit card statements, the **invoice number** will be the card holder’s initials, the letters "CC", plus the last 8 digits of the authorization number for that transaction from the credit card statement (example: SASCC25478593). Whether you use upper case or lower case for your initials, be consistent. | For credit card statements, the **invoice number** will be the card holder’s initials, the letters "CC", plus the last 8 digits of the authorization number for that transaction from the credit card statement (example: SASCC25478593). Whether you use upper case or lower case for your initials, be consistent. | ||
