INVOICES WE OWE
Every 1st of the Month
Check for errors in invoices
Make sure to communicate with our providers about errors
Fill out the form so we can keep it logged and updated
If any errors, forward the errors to the providers that issued the invoices.
To check for errors, login to the form’s email address and verify if whether:
The donor exists in the forms email
If not existing in forms, check if we scheduled in any of the following portals.
check if We received the results
check the amount is not unusual on the invoice