Topic: Purpose of this Article This document explains the procedure for entering additional fields to help further categorize transactions for COVID 19 Cost Recovery from FEMA
Audience: City Financials and Procurement users
Author: Jennifer Seis
Version / Update Date: 2.0 / 09/02/2020
Search Terms: COVID-19, FEMA, Cost Recovery, eProcurement, Purchase Orders, Voucher Entry, GL Journal, Source Type, Category, Subcategory, Accounting Lines, Distribution
Related Content: Create a Requisition , Identifying and Prioritizing Requisition and PO Approvals for COVID-19 Procurements , Create PO , Accounts Payable: Advances for allowed Non-PO payments (Regular Voucher) , How to Create a Journal
Financials : Entering Fields to Identify Financial Transactions for COVID-19 Cost Recovery
Modified on: Thu, Jan 5, 2023 10:29 AM
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