Invoice Processing Procedures by Department
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Invoice Processing Procedures by Department

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Questions and Answers

What happens if the final invoice has a delta of less than 3% or $500.00 in Department 6?

  • It is itemized by the Administrative Support Staff. (correct)
  • It is sent to the External Service Provider for revision.
  • It is forwarded to the direct manager of the ICAP/VRT Coordinator.
  • It is approved without further review.
  • Who receives the final invoice if it has any amount higher than the approval noted in Road Call Note History and accrued cost in Department 7 (Equipment Solutions Cost)?

  • The External Service Provider.
  • The Administrative Support Staff.
  • The ICAP/VRT Coordinator who issued the PO.
  • The direct manager of the ICAP/VRT Coordinator. (correct)
  • What is required to be included in the final invoice submitted by the External Service Provider?

  • Only the PO number.
  • Only the RD number.
  • All reference numbers (PO number, RD number, unit number). (correct)
  • None of the above, only the total cost.
  • To whom should the final invoice be emailed?

    <p><a href="mailto:[email protected]">[email protected]</a></p> Signup and view all the answers

    What happens if the final invoice has a delta of more than 3% or $500.00 in Department 7 (Equipment Solutions Cost)?

    <p>It is forwarded to the direct manager of the ICAP/VRT Coordinator.</p> Signup and view all the answers

    Who forwards the final invoice to the direct manager of the ICAP/VRT Coordinator in Department 8?

    <p>The Administrative Support Staff.</p> Signup and view all the answers

    What happens to the final invoice if the delta is more than 3% or $500.00 in Departments 1, 2, 3, and 5?

    <p>It is forwarded to the direct manager of the ICAP/VRT Coordinator that issued the PO</p> Signup and view all the answers

    In Department 4, what triggers the final invoice to be forwarded to the direct manager of the ICAP/VRT Coordinator?

    <p>Any amount higher than the approval noted in Road Call Note History and accrued cost</p> Signup and view all the answers

    What is the responsibility of Administrative Support Staff if the final invoice has a delta of less than 3% or $500.00 in Departments 1, 2, and 3?

    <p>Itemize the final invoice</p> Signup and view all the answers

    Which department has a different process for final invoice processing compared to the other departments?

    <p>Department 4</p> Signup and view all the answers

    What is the role of the direct manager of the ICAP/VRT Coordinator that issued the PO in Departments 1, 2, 3, and 5?

    <p>To receive the final invoice if the delta is more than 3% or $500.00</p> Signup and view all the answers

    What is the common threshold for Departments 1, 2, 3, and 5 to trigger a specific action in final invoice processing?

    <p>A delta of more than 3% or $500.00</p> Signup and view all the answers

    What is the purpose of the VRT/ICAP Coordinator reviewing the Pay Method?

    <p>To ensure accurate payment processing</p> Signup and view all the answers

    What is the significance of selecting the component code with the highest repair cost in the Sections tab?

    <p>It begins the accrual of cost for the repair</p> Signup and view all the answers

    What is the purpose of creating a PO in the F6 system?

    <p>To create a formal business arrangement with the External Service Provider</p> Signup and view all the answers

    What is the significance of the COM CHECK payment method?

    <p>It is used for all payments issued by Lincoln Sales following the EO-04 Comchek Procedure</p> Signup and view all the answers

    What is the purpose of entering the word 'Estimate1' in the Description box?

    <p>To identify the initial estimate for the repair</p> Signup and view all the answers

    What is the consequence of not having a corresponding FIR # with the Reason for Repair as Accident Over $1000 or Accident Under $1000?

    <p>NO FIR will be recorded in the Customer PO# box</p> Signup and view all the answers

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