Description:
This quick reference guide describes the AP Check Request (eCR) process for subrecipient final invoices and provides the key indicators and warning messages identifying ON-TIME and LATE subrecipient invoices. The guide also details the decisions and actions needed to process the request. Appropriate actions will be determined by your departmental policy.
Audience:
Duration:
Archived:
No
Hidden:
No
Dead:
No
CPE hours:
Trainings:
Global category:
Training category:
Old ID:
330