Manage Invoices

In this training session, we'll review how to Find Your Purchase Order (PO), Create an Invoice, Add Invoiceable Items, Submit Required Documents, View the Status of an Invoice, and Common Blocking Alerts

We'll also host a Q&A session after the demo.

Note: If you haven't Completed Procedural Requirements for Award Clearance yet, please watch this webinar recording via the MOCS site.