How to Review Invoices

Single Day

This process applies to invoices.

1. Navigate to the Event Support Requests page.

2. Locate the request from the Event Support Requests | Single Day table.

3. To edit request details, go to the Quote Details page by clicking on the Details icon.

4. On the Request Details page, review invoice details and invoice items.

5. From the Edit Request Details button and subsequent form, edit details and add Reviewer note, if appropriate. Click Submit to save.

6. When the review is complete, click Status Update and change the status to Closed.

7. Click Submit. An invoice notification will be emailed to the Payee.

Multi-Day

This process applies to invoices.

1. Navigate to the Event Support Requests page.

2. Locate the request from the Event Support Requests | Multi-Day table.

3. On the Multi-Day Invoice Details page, review invoice details and connected Single Day Requests, if needed.

4. From the Edit Request Details button and subsequent form, edit details and add Reviewer note, if appropriate. Click Submit to save.

5. Return to the Multi-Day invoice Details page to complete your review.

6. When the review is complete, click Status Update and change the status to Closed.

7. Click Submit. An invoice notification will be sent to the Payee.