Reconciling Sponsor Payments
69 views
Skip to first unread message
Seth Goldberg
May 15, 2014, 1:48:59 PM5/15/14
to cacopclin...@umn.edu
Does anybody have a best practice for reconciling Industry payments that are tied to CRF's as opposed to payments of invoices sent by SFR, especially payments that don't match up with the billing grid and probably include additional billables.
Or is directly contacting the sponsor for a breakdown really the best way?
Or is directly contacting the sponsor for a breakdown really the best way?
Reply all
Reply to author
Forward
0 new messages