9.2 FIN - Billing
-
Non-Grant Billing
- Create a Standard Bill
- Create an Express / One-Time Bill
- Creating a Recurring Non-Grant Bill
- 9.2 Create a VPA (only) Express Bill
- Entering Accounts Receivable Distribution
- Attach Supporting Documentation to Invoice
- Copying a Bill
- 9.2 Entering a Deferred Revenue Bill
- Submit Billing Invoices for Approval
- Approving Billing Invoices
