2. Invoicing Basics
- Former user (Deleted)
- Sonya Izadi
- Former user (Deleted)
Owned by Former user (Deleted)
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.
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a. Invoiceable Items
a. Invoiceable Items
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f. OnCore - Workday Finance Integration
f. OnCore - Workday Finance Integration
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e. Receipts
e. Receipts
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Invoice Number Guidelines
Invoice Number Guidelines
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5. Budget Team Signoff
5. Budget Team Signoff
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c. Invoices
c. Invoices
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Need more help? Contact the OnCore Support Team: oncore@wustl.edu