Difference between revisions of "Training 6: Accounting"

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(→‎External Pages: removed vendor check section)
(edited link)
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[[Bank Transfer]]
 
[[Bank Transfer]]
  
[[Monthly Process for Direct Bill Invoicing]]
+
[[Direct Bill: Commission Statement Processing]]
 +
 
 +
:[[Commission Download]]
  
 
[[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]]
 
[[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]]

Revision as of 18:10, 1 August 2014