Difference between revisions of "Invoice"

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==Invoice Authorization==
 
==Invoice Authorization==
<table border=1>
+
<table border="1">
<tr class="tableizer-firstrow"><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><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>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</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><$10k </td><td>1x Level 2 </td><td>Any 2x Levels 1-3 </td><td>2 Level 2 (incl finance) </td></tr>
<tr><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</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>
<tr><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td></tr>
 
 
  <tr><td><$500k </td><td>1x Level 2 </td><td>1x Level 1 </td><td>2 Level 1 </td></tr>
 
  <tr><td><$500k </td><td>1x Level 2 </td><td>1x Level 1 </td><td>2 Level 1 </td></tr>
<tr><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td></tr>
 
 
  <tr><td>≥$500k </td><td>1x Level 1 </td><td>1x Level 1 </td><td>Board of Directors </td></tr>
 
  <tr><td>≥$500k </td><td>1x Level 1 </td><td>1x Level 1 </td><td>Board of Directors </td></tr>
  <tr><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td></td></tr>
+
  </table>
</table>
 
  
 
[[Category:E&P Finance]]
 
[[Category:E&P Finance]]

Revision as of 20:18, 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