Page 464 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F006
SOP Title: Creating Invoices in Lawson & Importing to DOCUMENT
EXPRESS
3.20 If help with with Document Express, reach out to the Sr Enterprise App Analyst or contact the Help Desk to open a service request.
I have read this entire SOP and I have no idea why this is needed or how it fits under the bigger umbrella of research finance billing. Is this for creating invoices to go to UTSW? Is this for documenting invoices in our system? Remember, more than a quick reference (which is what this feels like), a SOP is also designed to train new staff. I think this needs more explanation and more context built around it.
