AP01 Procedure 25 Processing A Matching Invoice with Grant and Award Identifiers

AP01-25_Procedure_25_Processing_a_Matching_Invoice_with_Grant_and_Award_Identifiers_11-20-18.pdf

AP01-25 Processing a Matching Invoice with Grant and Award Identifiers

PDF • 109.41 KB - November 30, 2018

NCAS Help Documents, AP01, Job Aids

The purpose this job aid is to explain how to process a matching invoice with grant and award identifiers in NCAS. job Aid AP01-25.

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NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 20, 2018