DASH: Contracts or LOC Numbers for Sponsored Project Invoices

When creating an invoice, an important step to remember for sponsored projects is to include a contract or LOC number. Failure to do so could create extra invoices that will need to be deleted manually in the system, which means extra time and effort for you. As a reminder to include that information, there is a new Oracle Guided Learning (OGL) acknowledgement/message that appears when you submit your invoice in DASH.