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8. You will use this invoice line to credit the fund that was incorrectly charged. In the Comment field, type "expense transfer - wrong fund charged," fill out the amount you'll be crediting the fund by typing a minus sign next to the total, release encumbrance should be deselectedchecked (always checked for credits), and make sure the fund shows the fund you are intending to credit (if not, change it). Click Save & close.



9. Take the same steps from above to add another line to the Invoice, searching for the same order number you indicated on your form. You are going to use this invoice line to charge the appropriate fund.

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