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Attachment B <br />Invoice Process <br />Completed invoice received at SAWC <br />___ <br />Invoice reviewed by Fiscal Liaison <br />Fiscal Liaison contacts youth program operators ~YP~} with <br />questions, concerns, missing documentation <br />4S <br />Once questions., concerns, documentation are resolved an invoice <br />audit sheet is completed with changes/notes reflected <br />~~ <br />Fiscal Specialist receives audited invoice and does fina review and <br />makes final approval on allowable costs <br />SAWC staff prepares Direct Payment Voucher (DPV) <br />~~ r.. <br />DPV is sent to city hall for processing and payment <br />25G-143 <br />