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Access Department Invoices

Department managers can view a list of invoices generated for their department, or finance managers can view all generated invoices, and drill-down and view details and transaction information.

Access Your Department Invoices

Department managers can view their invoices from department invoice pages.

To view a department-specific invoice

  1. Select Departments from the Organization menu and click the Department link to open the department.
  2. Click the Invoice tab.

    A list of invoices for your department appears. You can view invoice status and amount.

  3. Review invoice details.
Access All Department Invoices

Finance managers can view all chargeback-related invoices from financial management invoice pages.

  1. Click Invoices from the Financial Management menu.

    A list of invoices appears. You can view invoice status and amount.

  2. Review invoice details.

More information:

View Invoice Details