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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
1
1. Click the Search button.
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Emory Confidential and Proprietary Last Revised on 6/16/2020 Return to Table of Contents