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Hello, My office peers use an excel spreadsheet that they use to track invoicing. Every time they approve an invoice in the system they log it on this spreadsheet and put it in the file. When I asked why we do this spreadsheet I did not receive an answer other than "this is just how we have always done it". Is their a FAR or DFARS requirement that invoicing must be tracked in this manner? I could not find anything and was wondering what your offices do. Thank you!