Page 1 - Create Department Invoice
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Setting up a Department Billing Invoice


        How do I Setup a Department Billing Invoice?



        Overview

        A fixed-amount contract line is for a service for which Emory does not know the total amount that will be
        billed. Additionally, the department handles the physical invoicing to the sponsor for the service performed.
            •  Primarily, you will process create an invoice for a contract with very limited data entry (specific to Billing).
            •  Print and send invoice to the sponsor.

        Navigation

            •  Customer Contracts > Schedule and Process Billing > Process CT Interface

            •  Billing > Review Billing Information > Details

        Steps to Be Completed


            A.  Process CT Invoice
            B.  Review Invoices
            C.  View and Print Invoice


        Setting up a Department Billing Invoice

        NOTE: Review cash applied to contract and open invoices before processing a new invoice that may be a duplicate.

        Use the following navigation to the Customer Contract CT Interface page in Compass.
        Customer Contracts > Schedule and Process Billing > Process CT Interface




















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        Emory Confidential and Proprietary           Last Revised on 6/16/2020                  Return to Table of Contents
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