Blog posts by DaveD

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October 5, 2009
By DaveD Filed under CiviReport, CiviCRM, Finance and Accounting

The Physician Health Program of BC has a task that goes something like this: Their vendors, and even staff and board members, are not paid directly by them but by the provincial medical association (BCMA), so when invoices from vendors come in, they need to enter the information onto a special form and send that off to the BCMA for payment. Then they periodically send back a statement to reconcile against.

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