Standard Operating Procedures

Managing Service Contract Invoice Errors

 

PURPOSE:

 

PROCEDURE:

• WO NOT SET – Work Order is not Attached to the Service Contract
• WO MISMATCH – Work Order on Service Contract Invoice does not match a Work Order that exists in AiM
• NO SC OR PO – No Service Contract or PO exists in AiM for this KFS Payment Requisition

 

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ROLES USED:

 

Finance:

 

 

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