Topic: Purpose of this Article This document explains the procedure for entering  additional fields to help further categorize transactions for COVID 19 Cost Recovery from FEMA
Audience: City Financials and Procurement users
Author: Jennifer Seis
Version / Update Date: 2.0 / 09/02/2020
Search Terms: COVID-19, FEMA, Cost Recovery, eProcurement, Purchase Orders, Voucher Entry, GL Journal, Source Type, Category, Subcategory, Accounting Lines, Distribution
Related Content: Create a Requisition ,  Identifying and Prioritizing Requisition and PO Approvals for COVID-19 Procurements Create PO , Accounts Payable: Advances for allowed Non-PO payments (Regular Voucher) , How to Create a Journal