How to Create a Vendor Bill?

You can create a vendor bill for an outbound grant application with a status of Pending Disbursement by following the steps below.

1. Navigate to the Mem360 - Outbound Grant Application List page. For more information, refer to the Different Ways to Access Outbound Grant Application List section.

2. Click View corresponding to the outbound grant application you want to create a vendor bill.

The Outbound Grant Application page is displayed.

3. Scroll down and click Disbursements.

The Disbursement section is displayed.

4. Click the ID of the disbursement record you wish to create a vendor bill.

The Outbound Grant Disbursement page is displayed.

5. Click Create Vendor Bill.

The process scheduled page is displayed.

6. Click Go Back.

The vendor bill is created.