Post Processing

Accounts Receivable > Standard AR Documents > Contracts & Grants LOC Review > Document Layout > Contracts & Grants Letter of Credit Review Document > Process Overview

Post Processing

• Submitting this document will create a Contracts & Grants Invoice Document.

• Cash Controls and Payment Applications will be created via the letterOfCreditJob for Letter of Credit Contracts & Grant Invoices for Contracts & Grants Invoice that are in FINAL status.

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