AP-22 Correct Errors from Invoice Upload (Spreadsheet)

AP22_Correct Errors from Invoice Upload (Spreadsheet).pdf

PDF • 1022.01 KB - January 11, 2024

NCFS Help Documents, NCFS Accounts Payable, Quick Reference Guide

The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Correct Errors from Invoice Upload (Spreadsheet) in the North Carolina Financial System. QRG AP-22

Help Documents

Document Entity Terms

NCFS Help Documents

NCFS Accounts Payable

Quick Reference Guide

First Published

July 26, 2023

Last Updated

January 11, 2024