AP01 Procedure 27 Processing a Signature Basis Invoice Associated Files AP01-27_Procedure_27_Processing_a_Signature_Basis_Invoice_11-20-18.pdfAP01-27 Processing a Signature Basis InvoicePDF • 136.37 KBDownload Details The purpose this job aid is to explain how to process a signature basis invoice in NCAS. Job Aid AP01-27. This resource is related to:NCAS Help Document Last updated: Nov 20, 2018 First published: Oct 4, 2018
AP01-27_Procedure_27_Processing_a_Signature_Basis_Invoice_11-20-18.pdfAP01-27 Processing a Signature Basis InvoicePDF • 136.37 KBDownload
