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The purpose of this dashboard is to display the open invoices for specific sponsored projects. Only projects that generate invoices for payment are shown. Projects where the departments are responsible for invoicing or Letter of Credit are not shown. |
Unpaid Invoices
Unpaid Invoices are displayed in their respective days past dues buckets. This calculation is based on the RPA aging date which is typically three days after the invoice was created to allow for sending to the sponsor.
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