WorksheetsBILLING
Total questions: 5
Worksheet time: 3mins
A credit and re-bill request due to incorrect amount billed.
The net adjustment amount is $-35,146.00.
Do we need to ask for CFO approval?
YES, it is required
NO, only notify CFO via email once adjustment has been processed
NO approval and notification required at all
YES approval and notifications are required
What are the approval needed for Contractual Credit Adjustment <100K?
No Approval needed
PM / Partner Approval
Q2C Squad Leader Approval
Team member Approval
What are the approval needed for Contractual Credit Adjustment =>100K?
Notification ONLY to the Market CFO
PM / Partner Approval
Q2C Squad Leader Approval
No approval required
When is the Billing Close for the month of August?
August 30
August 29
August 31
August 23
What are the approvals needed for recurring manual invoice request due system limitation (calendar month, consolidation of debits and credits, merging of invoices for BE work numbers etc.) or contractual obligation?
MARKET LEADER APPROVAL
No Approval needed
VP of Q2C (Rado) Approval
GRE Approval
