d7c85dfe_Business_Operations___Accounts__Responsibility
[Week Day/Time] Monday by 5:00pm [Activity] Within EMS, input the Oracle AR customer number for all new customers to be invoiced. Within EMS, mark "paid" all items that are departmental chargebacks [Responsibility] 
EMS Users
E M S U s e r s
A u t o m a t e d S y s t e m S c h e d u l e d J o b s
B u s i n e s s O p e r a t i o n s
Office of Business Operations | Accounts
Responsibility