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Office of Research and Sponsored ProgramsInvoicing Internal Procedure Issued: January 2008 Implemented: March, 2008BACKGROUND San Francisco State University (SFSU) receives funding for sponsored projects
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It is a document outlining the internal process for creating and submitting invoices.
All employees responsible for invoicing are required to file this document.
The document should be filled out with all necessary information regarding the invoicing process.
The purpose is to ensure a standardized and efficient invoicing process within the company.
Information such as invoice creation, submission, approval process, and payment terms must be reported.
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