![]() ![]() You are a foreign guest of the UG / you are not working for the UG and you have to book a trip? Please contact your contact within the UG (often this is the secretariat of the relevant faculty or service) so you can book your trip. Open a Toll By Plate Account Set up an automatic payment method and save 15 on your invoice Receive email notifications when an invoice is available View/. If you do not have a P number but want to submit multiple expense claims, then you may also make a personal account for this via the portal.Įxpense claims are verified by the Financial Shared Service Centre (FSSC). Those not affiliated with a P number: guest lecturer, applicant, other. Those affiliated with a P number: travel expenses, other costs Enverus OpenInvoice is an accounts payable software solution that digitalizes and automates oil and gas accounts payables processes for faster invoice processing and payment.You are not working for the UG but are still owed money by the University and have permission to claim costs? For example, because you are an emeritus professor, student or external staff member? In this case, you can submit your expense claims via the external UG Claims portal. There are two ways to receive a reimbursement if you provided a lecture as a guest teacher. To save the report to favorites, click the favorites icon next to the reports name.įor more information on additional report features, see Reports.Are you self-employed or a freelancer? In case you were hired via Jellow (only in Dutch), you should put the hiring number on the invoice. An open source ticket management & help desk solution. To open the Petrosoft University Portal, click Help. To view the report in the Excel version, click Convert to Excel. When highlighting one of the open Invoices in the Active Pane and right-clicking, there are several options available New Invoice, Edit Invoice, Export Invoice. To print the report, click Print Version. From Account: The Accounts Receivable (A/R) account.The report contains the following information: In the Subtotal by filter, select this option if you want to break-down the report results further.Select the Ascending or Descending option for the corresponding type of filtering. In the Sort by filter, select the order of the report columns you want.In the Customer filter, select the customer.In the Classes filter, select one or several classes.The legal basis for issuing a claim for fare recovery and a ticket inspection fee can be found in the. In the Company filter, select the company. Open navigation menu Open navigation menu.In the Due Date filter, select the date until the report data should be generated.Zoho Desk enables you to help your customers. To generate the report data in the Accounts Receivable Open Invoices report: Its only wise to open multiple channels of communication, and the software you use needs to support this too. The Accounts Receivable Open Invoices report displays the list of A/R invoices or transactions by the A/R (Accounts Receivable) accounts for the selected company and class. With Enverus OpenInvoice, accounts payable teams can automate reconciliation, price validation and invoice and field ticket coding for faster processing times and accuracy. The Accounts Receivable Open Invoices report can be opened for a certain company and class which are selected at the report itself. If you need to submit a ticket, please give us as much information as possible so we have a better chance of assisting you. General admission tickets provide you access to the grounds and enable you to get an up-close. Charges will be due and payable in full on receipt of The R&As invoice. At the RBC Canadian Open weve got miles of front row seating. You can find the report at Reports > Accounting > Manage Accounts Receivable > Accounts Receivable Open Invoices. View your tickets and make any changes you need to your booking No booking fee with My Account View tickets Personalise your journey Amend travel Checkout. Read the Tickets and Hospitality Terms and Conditions for the AIG Womens Open. This section describes the specifics of accessing and interpreting the Accounts Receivable Open Invoices report. ![]()
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