Can you go through my AP approval queue? There are 22 invoices on the MN 564 job and the industrial park job. Check coding, amounts, tax and remit-to against what each vendor has billed us before, and do a three-way match against the POs and receiving where you can. Don’t approve anything until I tell you to.
Thinking…
New bank account on the October aggregate invoice. Curb sub added sales tax to Pay App No. 4.
AP approval queue