Instructions for viewing a customer's invoice information
MCPS AR Invoice Recon User's Guide Instructions for viewing a customer's invoice detail information, such as PO number, AP invoice, etc.
Instructions for viewing available funds, account balances, and transaction history and for running reports
Instructions for performing budget planning tasks
Instructions for creating, submitting, and approving employee expense reports
Instructions for creating, submitting, and approving requisitions, and for receiving and returning ordered items
Instructions for managing MCPS customer invoices online
Instructions for working with manual journal entries to adjust or correct account balances