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Transcript

Invoice Process

Review Invoice for Accuracy

  • Ensure invoice has not been paid
  • Approved scope of work & fees

1

Owner Review

Print & Prepare Invoice

  • Capex/Opex: 611312
  • SID: 50204
  • Center Name: Del Amo
  • Date: 8/19/22
  • Owner Signature

2

Print & Prepare

MATERIALS

EQUIPMENT

3

Compliance Review

References

References

PROCEDURE

4

Approve/Reject

Warm-up

activity

Warm-up activity

Step 1

Step 2

ASSESSMENT

5

Sent to Accounts

Assessment activity 1

Assessment activity 1

Assessment activity 2

Assessment activity 2

6

Return to Department

Notes

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