Using Company Voucher/Draw Checklist
Posted In Voucher/Draws
Financial
Export Budget as CSV file
Posted In Budgets
**New** Importing an Excel Spreadsheet for a Voucher/Draw
Posted In Voucher/Draws
Selecting Disbursement Option to Generate Check Numbers
Posted In Voucher/Draws
Separate Disbursement Check Numbering Based on Disbursement Option
Posted In Voucher/Draws
Moving Lien Waiver from one Voucher/Draw to Another
Posted In Voucher/Draws
Importing Budget from Excel Spreadsheet
Posted In Budgets
Checking OFAC on Voucher/Draw
Posted In Voucher/Draws
Logging a Stop of the SLA – Draw/Voucher Request
Posted In Voucher/Draws
Creating a Budget From Budget Template
Posted In Budgets