General Invoice Procedures
Processing invoices for payment
Retrieving EDI invoices from EBSCONET
URI Fiscal Procedures
Online management of invoices for URI payment
URI Accounting processes for credit memos
Alma Invoice Procedures
Paying an imported EDI invoice
Correcting or backing out out an invoice
Updating invoice lines with additional information after closing
Adding payment info to an invoice in Alma
Moving expenditures from one fund to another after an invoice has been closed
Alma Special Situations
Handling access fees for e-resources
Special situation — one invoice, one PO Line, multiple invoice lines
Special situation — multiple invoices, one PO Line, one-time purchase
Suppressed bibs for holding PO Line
To force a POL to close and remove an e-activation task, use job "Change PO Lines Status"
Strand
Standing Orders
Ordering and receiving standing orders
Branches