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Submit Department Invoices

Your finance manager typically submits invoices for approval.

Use the Department Invoice items page to submit an invoice for approval or rejection. Submitted invoices are automatically locked and have a status of "Submitted". Submitted invoices can be recalled, approved, or rejected.

To submit a department invoice for approval

1. Open the invoice.
2. Click the Invoice Number link to access the invoice details.
3. Click Submit.

More information:

Access Department Invoices