Page 491 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration SOP No: F013 SOP Title: Research Billing to UTSW
Financial Analyst who completed the QA will sign the document with an electronic signature.
3.3.8 The Financial Analyst will enter the back-up summary template invoice data into Lawson (see SOP – Creating Invoices in Lawson and Importing to Document Express). Lawson is an online system used by the institution in effort to manage key occupational functions, such as invoices and payments. Once the Lawson invoice is completed, it will be printed and converted into a PFD File along with the monthly summary invoice and other supporting documents.