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Summary: CCM Billing:
Reallocating Invoice Payment
to Other Accounts
Dr. Sanford H. Feldman
Marian (Micki) Laman
Purpose of this Software
Modification
To allow Fiscal Contact to allocate invoice
payment to other accounts should that be
necessary
CCM system displays valid accounts associated with a
PI in the system to select amongst
Does not require contacting CCM office
Allocation to new accounts (or accounts not
displayed) requires contacting CCM Office
Generally accounts are added the same day as the
request and display for selection
Monthly Billing Statement
Sent to Fiscal Technician (FT)
Either approve invoice "as is" OR send to
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