Вы находитесь на странице: 1из 3

HR SERVICES MANUAL

1. Receive invoice reports from the accounts payable officer.


2. Go to: G:\MALAGA\PRONTO\TRAVEL CARD\RECONCILIATION\Medical and open the folder
for the current year and month (e.g P04 = month of April).

3. Transfer data from invoice report/s to the current PXX file. Date needed are as follows:
DOM, Name, Invoice number, GL code, Site, and Cost.

4.

Page 1 of 3
HR SERVICES MANUAL

Page 2 of 3
HR SERVICES MANUAL

Page 3 of 3