Code |
Meaning |
Description |
APPROVAL |
AutoApproval |
Submit AutoApproval for this invoice |
AUTHORIZATION |
Manual Authorization |
Enter authorization information |
BUDGET |
Budget |
View Budgetary Control Transactions |
CANCEL |
Cancel |
Cancel this invoice |
CANCELLATION |
Cancellation |
Review cancellation information |
CURRENCY |
Exchange Rate |
Enter exchange rate information |
FUNDS |
Funds Check |
Submit Funds Check for this invoice |
INVOICE |
Invoice |
Enter additional invoice level information |
OTHER |
Other |
Enter other invoice level information |
PRINT |
Print |
Print invoice details |
RELATED |
Related Invoice Approval |
Submit AutoApproval for related invoices |
VOUCHER |
Voucher |
Enter and Review Voucher information |