Payable/Billable charges and invoices from the payroll that was closed Tuesday, must be cleaned up by Friday at 1 PM. This clean up needs to happen every week by Friday at 1 PM. This will be part of upcoming audits so please put practices in place to ensure that this is done. Transactions such as missing hours are not part of this clean up as they will be invoiced the next week. Also, transactions that have been brought to ITSupport or Bullhorn’s attention will not be included in this clean up until the issue has been resolved.
Also, as a reminder, invoices must be reviewed, finalized, and exported to General Ledger before leaving on Tuesdays.
