Difference between revisions of "Invoice"
From wiki.pengtools.com
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==Invoice Authorization== | ==Invoice Authorization== | ||
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| − | <tr><th>JV invoices and cash-calls </th><th>AFE/contract in place & cumul. expenditure under the AFE/contract value </th><th>No written AFE/contract or AFE/contract value exceeded </th></tr>< | + | <tr><th></th><th>JV invoices and cash-calls </th><th>AFE/contract in place & cumul. expenditure under the AFE/contract value </th><th>No written AFE/contract or AFE/contract value exceeded </th></tr>< |
<tr><td><$10k </td><td>1x Level 2 </td><td>Any 2x Levels 1-3 </td><td>2 Level 2 (incl finance) </td></tr> | <tr><td><$10k </td><td>1x Level 2 </td><td>Any 2x Levels 1-3 </td><td>2 Level 2 (incl finance) </td></tr> | ||
<tr><td><$100k </td><td>1x Level 2 </td><td>1x Level 2 </td><td>1 Level 1 </td></tr> | <tr><td><$100k </td><td>1x Level 2 </td><td>1x Level 2 </td><td>1 Level 1 </td></tr> | ||
Revision as of 20:20, 27 January 2017
Invoice
Invoice is attached to PO.
Invoice Attributes
- Number
- Owner
- Company_Owner
- Company_Contractor
- Description
- PO
- Invoice original number
- Received date
- Due date
- Total Cost free of VAT
- Total Cost incl. VAT
- Paid sum
- Attached files
Invoice Status
- Status: Open/Closed
- Approval Status
- Paid Status: Paid/Pending/Partially paid
Invoice Authorization
| JV invoices and cash-calls | AFE/contract in place & cumul. expenditure under the AFE/contract value | No written AFE/contract or AFE/contract value exceeded | |
|---|---|---|---|
| <$10k | 1x Level 2 | Any 2x Levels 1-3 | 2 Level 2 (incl finance) |
| <$100k | 1x Level 2 | 1x Level 2 | 1 Level 1 |
| <$500k | 1x Level 2 | 1x Level 1 | 2 Level 1 |
| ≥$500k | 1x Level 1 | 1x Level 1 | Board of Directors |
