LaVon in Library Accounting received some invoices from Ebsco for finance charges because several invoices were not paid within 60 days of the invoice date, so Fariha sent the following reminder 6/25/09 via email:
This is a reminder for all of you to please process invoices (especially EBSCO
invoices) as soon as you get them and if there are problems with any of the
titles on the invoices, to follow up on them immediately and document the
problem in the order log. Please place your pending invoices where you can
easily find them and follow up on any pending items on a weekly basis until
Thanks for your help!