Page 2 - How do I Resolve Department Invoices in Error?
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Resolve Department Invoices


               Grants > Awards > View Bill Plan








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        1.  Enter the Contract Number

        2.  Click Search

        3.  Select Bill Plans









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        4.  Select Bxxx for the FIXED_CT line appropriate for the project
















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        Emory Confidential and Proprietary           Last Revised on 2/26/2018                  Return to Table of Contents
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