Page 4 - How do I Resolve Department Invoices in Error?
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Resolve Department Invoices
13. Click the Save button.
14. Verify Remaining Amount is zero.
15. Repeat step 7 - 14 for the new invoice same project (skip step 11)
16. Repeat step 1- 14 for new invoice DIFFERENT Project (skip step 11)
See Job Aid How do I Finalize Budget to adjust and post Budget Entries.
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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Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents
