AP01 Procedure 43A Factoring Vendor Payments on a Direct Invoice

AP01-43A_Procedure_43A_Factoring_Vendor_Payments_on_a_Direct_Invoice_11-26-18.pdf

AP01-43A Factoring Vendor Payments on a Direct Invoice

PDF • 138.01 KB - November 30, 2018

NCAS Help Documents, AP01, Job Aids

The purpose of this job aid is to explain how to factor vendor payments on a direct invoice in NCAS. Job Aid AP01-43A.

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NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 26, 2018