SOP – Configure – Finance – Work Order Bill Generator

 Standard Operating Procedures

 

Work Order Bill Generator

PURPOSE: The Work Order Bill Generator looks into the financial transactions in AiM to find those that meet the criteria for being billed and have not yet been extracted and exported to KFS.

 

Functions of AiM Billing Setup Not Used at UConn:

PROCEDURE:

 


ROLES USED:

 

Finance:

 

Return to Finance Module SOP