| 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 |