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<br />Attachment B <br /> <br />Invoice Process <br /> <br />Completed invoice received at SAWC <br /> <br />~J ...~_b.d <br /> <br /> <br />--------------------------------------------------.--.----------------------------------------------------------~--_._-------------------- <br /> <br />._.~.....__.________..,.._.._hh"..__h_.._.____.__..._.__..-----..----.-...-.....--..--....----........---..--- <br /> <br />Invoice reviewed by Fiscal Liaison <br /> <br /> <br />// <br />// <br /> <br />Fiscal Liaison contacts youth program operators (YPO) with <br />questions, concerns, missing documentation <br /> <br />'", <br /> <br />Once questions, concerns, documentation are resolved an invoice <br />audit sheet is completed with changes/notes reflected <br /> <br />..., / <br /> <br />Fiscal Specialist receives audited invoice and does final review and <br />makes final approval on allowable costs <br /> <br />ili~jili <br /> <br />SAWC staff prepares Direct Payment Voucher (DPV) <br /> <br />~'"\" <br /> <br />DPV is sent to city hall for processing and payment <br /> <br />25G-143 <br />