4 28 Notes DV Training

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4 28 2015 DV Originators Links: Creation Guide: Bit.ly/upd-dv-guide Internet Expense Guide: bit.ly/eupiexpense DV Approver: 1. DV Flow a. Who approves for certain transactions with limits 2. Creation a. If cannot save: choose different date or restate current 3. 2 or more RCs a. Suppliers only give one invoice number

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Transcript of 4 28 Notes DV Training

4 28 2015 DV OriginatorsLinks:Creation Guide: Bit.ly/upd-dv-guideInternet Expense Guide: bit.ly/eupiexpenseDV Approver:1. DV Flowa. Who approves for certain transactions with limits2. Creationa. If cannot save: choose different date or restate current3. 2 or more RCsa. Suppliers only give one invoice number