/
2. Invoicing Basics
2. Invoicing Basics
Before creating an invoice in OnCore, make sure the Internal Account No. is entered into the Protocol > PC Console > Main > Management page. This value is the Workday Project ID entered by the Center for Clinical Studies and is required to facilitate the OnCore-Workday integration.
, multiple selections available,
Related content
c. Invoices
c. Invoices
More like this
Invoice Number Guidelines
Invoice Number Guidelines
More like this
a. Invoiceable Items
a. Invoiceable Items
More like this
e. Receipts
e. Receipts
More like this
5. Budget Team Signoff
5. Budget Team Signoff
More like this
OnCore Task-Function-Billing Risk Table
OnCore Task-Function-Billing Risk Table
More like this
Need more help? Contact the OnCore Support Team: oncore@wustl.edu