Vouchering 101

Front

This WO type is used to process a MONTHLY charge.

Back

RATEUOM

Front

Store where Workflow of a “Dry Run or one-time” only, cannot be bundled, cannot use empty or scheduled workflow.

Back

TJX

Front

This is a PENALTY FEE where vendor is billing us for the deferred payment.

Back

Late Fee

Front

This fees are incurred when "excess" waste is overflowing beyond the size of the lidded dumpster or cart is left for pickup service.

Back

Extra Yardage

Front

Type of WO where vouchering can use to process a charge on the invoice.

Back

Billable

Front

What type of WO are the following...
CHANGE
ISSUE
UPDATE
VNDRCHG

Back

Non-Billable

Front

Does not require a separate workorder, one charge can be applied on the next (future dated) successful haul on the invoice being processed for the same serviceID.​

Back

WALMART

Front

In General Rules of the Naming Conventions which format of the date is needed to apply if the invoice number is missing?

Back

YYYY/MM/DD

Front

This is also known as Wasted Trip.

Back

Dry Run

Front

This type of trash were being dump on the landfill. Options: WOOD, MSW, METAL, E-Waste

Back

MSW