AP01 Procedure 27 Processing a Signature Basis Invoice

AP01-27_Procedure_27_Processing_a_Signature_Basis_Invoice_11-20-18.pdf

AP01-27 Processing a Signature Basis Invoice

PDF • 136.37 KB - November 30, 2018

NCAS Help Documents, AP01, Job Aids

The purpose this job aid is to explain how to process a signature basis invoice in NCAS. Job Aid AP01-27.

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NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 20, 2018