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picture1_Invoice Template Word 30717 | Request To Raise An Invoice Procedures


picture2_Invoice Template Word 30717 | Request To Raise An Invoice Procedures picture3_Invoice Template Word 30717 | Request To Raise An Invoice Procedures

 143x       Filetype DOC       File size 0.11 MB       Source: www.westernsydney.edu.au


File: Invoice Template Word 30717 | Request To Raise An Invoice Procedures
Procedure for AR Invoice Request PURPOSE Purpose To provide procedures, tools and reference material to assist with preparing a request to raise an invoice. These procedures do not cover charging ...

icon picture DOC Filetype Word DOC | Posted on 08 Aug 2022 | 2 years ago
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...Procedure for ar invoice request purpose to provide procedures tools and reference material assist with preparing a raise an these do not cover charging through callista course fees related charges directly enrolled students contents completion sequence b details of goods or services be invoiced c income account d requestor e cost centre manager supporting documents allowable code combinations general all invoices will emailed the customer minimum value is are raised by then approved sent email receivables westernsydney edu au where created only accepted from person who prepares answerable any attributed approves that comply returned proper further assistance refer your management accountant gather required appropriate download excel file xlsx complete document in mandatory other relevant sections save own records scan prepare attaching scanned copies send requesting approval might read please approve attached s forward should above stating accounts receivable accept if return sender r...
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