November 14, 2023

When you use a project for a NONPO invoice, remember these steps on the invoice line:

• Set the ”Distribution Set” field to Project Distribution. Skipping this will cause a distribution error or incorrect charges.
• At the end of the line, open the blue “Details” icon to enter the project number and select the project owning org. If you forget to enter the project details at the end of the line, your invoice will be automatically rejected by the approval workflow.