Log a Request for Invoice Generation
1. Login using your Active Directory Credentials to the Invoice Generation Portal
2. Fill in requested details and click on 'Place Request'
NB
Once a request is placed;
1. An approval request will be sent to DH, BDD (JO)
2. If approved, requester will be notified and request will be routed to FSG to treat
3. If rejected, requester will be notified via email and request will be closed
4. After treating, FSG will be required to update the request with a copy of the invoice and respond to the requester