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Attachment B <br />Invoice Process <br />Completed invoice received at SAWC <br />Invoice reviewed by Fiscal Liaison <br />Fiscal Liaison contacts youth program operators ~YPD) with <br />questions, concerns, missing documentation <br />Once questions, concerns, documentation are resolved an invoice <br />audit sheet is completed with changes/notes reflected <br />Fiscal Specialist receives audited invoice and does final .rev%ew and <br />mattes final approval on allowable costs <br />SA1A/C staff prepares Direct Payment Voucher ~DPV} <br />DPV is sent to city hail for processing and payment <br />