AP01 Procedure 25 Processing A Matching Invoice with Grand and Award Identifiers Associated Files AP01-25_Procedure_25_Processing_a_Matching_Invoice_with_Grant_and_Award_Identifiers_11-20-18.pdfAP01-25 Processing a Matching Invoice with Grant and Award IdentifiersPDF • 109.41 KBDownload Details 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. This resource is related to:NCAS Help Document Last updated: Nov 20, 2018 First published: Oct 4, 2018
AP01-25_Procedure_25_Processing_a_Matching_Invoice_with_Grant_and_Award_Identifiers_11-20-18.pdfAP01-25 Processing a Matching Invoice with Grant and Award IdentifiersPDF • 109.41 KBDownload
