Post Processing

Accounts Receivable > Accounts Receivable Transaction 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 Contracts & Grant Invoices with the billing frequency of Letter of Credit that are in FINAL status.