Complete information on Step 1:
Invoice:Enter Information
Description: Type “EVENT:”
Cost Sub-Total: Enter Amount, example below 750.00
Misc Charge / Freight Amount:Blank
Include Attachment Link:
• Contractual Agreement
• Goods and Services Stamp must be on the invoice with the appropriate approval signature.
Notes/Comments:
Complete Supplier on Step 2.
Use the magnifying glass to Search. In “Short Supplier Name” select down down “Contains”, and enter Last Name or Vendor name.
Complete information on Step 3: Description Line 1: Copy-n-paste Description From Step 1 (as much will fit)
Complete Step 4.