Invoice Certification

 

Invoice Certification Policy

 

 

How to Certify

 

For guidance on invoice certification download the Word document below. This document guides certifiers through the steps to take action on invoices. It includes a Quick Reference on:

  • Simple Certification
  • SRouting for SAS Approval
  • SHigh Volume Certification

 

 

High Dollar Value Invoice Approval

 

For guidance on reviewing high value invoices, download the Word document below. The purpose of this document is to guide procurement Buyers through the steps to take action on high dollar value invoices.

 

 

Signature Authority (SAS) Approval

 

For guidance on signature authority approval for invoice processing, download the Word document below. This document guides SAS Approvers through the steps to take action on high dollar value invoices.