Legacy Deposit Process
- A report is sent on the first business day of the week to all SSC Finance Managers with all payments for Legacy invoices for the week prior.
- The Legacy Deposit form is included in the report.
- The deposit form should be submitted to firstname.lastname@example.org no later than 5:00pm on Wednesday.
- All AP invoices to pay a Legacy AR Invoice must include an L as the first character of the invoice number.
Look in OAC using the funding for the payment.
- Invalid invoice number – missing the L at the beginning of the invoice number.
- Supplier – if the wrong supplier was used.