Following the detail for each GL, you will find the New Summary section (see below). Formats of the detail pages of your invoices have not changed. You now have a section that compares prior month to current month charges in a breakdown of up to 16 possible billing categories (codes). These 16 codes will only appear if there is any change in dollar amount, positive or negative. The changes could be the result of a completed work order, a pending credit, or even a global line rate charge of $.01. Finally, any of the 16 impacted codes is summarized in greater detail in a list format along with the number of users’ impacted by the change. Click on the LINKS below for more detailed information for section.g the detals for each GL, you will find the New Summary Section (see below) .
Please email your comments and suggestions to help@otc.fsu.edu or call 644-HELP
(4357). |