Summary: This procedure provide guidance on the editing of invoices that are already processed as paid.
This procedure refers to Millennium and may need updating to be accurate. |
IMPORTANT: Check with Accounting first to be sure the invoice payment voucher has not been received by them before editing a paid invoice. |
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FINAL STEPS BEFORE COMPLETING PAGE
1. Add an email link to your name. Highlight the text of your name, select the linking button on the command bar above, choose "web link" and enter: mailto:youremail@lib.msu.edu
2. Place your page in the right hierarchy. Click the page tree icon on the top left, and in the box for "new parent page" enter the name of the existing page that this page should be filed under. For example, any cataloging procedures would have CATALOGING as the parent page.
3. Add labels to your page by clicking the label icon on the top left. You can see a full list of available labels on the Find by label page.