| AP01 Procedure 21 Entering Invoice Line Information for Matching Invoices |
| AP01 Procedure 22 Responding to an Invoice Header Exception |
| AP01 Procedure 23 Responding to an Invoice Line Exception |
| AP01 Procedure 24A Applying the Buyer's Instruction |
| AP01 Procedure 24B Applying the Buyer's Instructions Additional Processing |
| AP01 Procedure 24C Applying the Buyer's Instruction to Invoice Header and Line Exceptions Passing the Invoice Back for Further Instructions |
| AP01 Procedure 25 Processing A Matching Invoice with Grant and Award Identifiers |
| AP01 Procedure 26 Purchasing Inquiries |
| AP01 Procedure 27 Processing a Signature Basis Invoice |
| AP01 Procedure 28 Processing Out-of-State Sales Tax for Matching Invoices |
| AP01 Procedure 29 Entering an Employee Travel Advance |
| AP01 Procedure 30A Entering an Employee Reimbursement (not against an advance) |
| AP01 Procedure 30B Entering an Employee Reimbursemnt (against an advance) |
| AP01 Procedure 31 Locating Grants and Awards in NCAS |
| AP01 Procedure 32 Entering a Direct Invoice with Grant and Award Identifiers |
| AP01 Procedure 33 Entering an Employee Advance with Grant and Award Identifiers |
| AP01 Procedure 34 Entering an Employee Reimbursement with Grant and Award Identifiers |
| AP01 Procedure 35 Requesting Checks |
| AP01 Procedure 36 Cancelling Payments |
| AP01 Procedure 37 Cancelling Remaining Payments |
