Page 5 - How to Locate Invoice IDs and Review the Billing History
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How to Locate Invoice IDs and Review Billing History



























        Review invoice amounts and statuses.
               Accepted:  The Billing Finalization (BIIVC000) process ran as part of the Single Action Invoice job.

               Deleted:  The Billing Worksheet/Temporary Invoice was deleted.
               Finalized:  The Update Contract/Projects Data (BIPCC000) process ran, after Billing Finalization.
               New:  Contracts to Billing Interface (CA_BI_INTFC) process ran.

               Received:  The Billing Interface process (BIIF0001) ran, and there were no errors.












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        7.  Select the Billing sub-tab to view the invoice numbers and other details.


        Need Additional Help?


                     For additional help, please contact the Finance Support Center in one of two ways:
                         Email:  psgrants@emory.edu
                         Phone:  404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm




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