1. Notification of Authorisation
Navigation: Personal Email box for each Trustee/Director
The Trustees/Directors will receive a detailed email on how to navigate to this page on WeconnectU to authorize any supplier payments. Click here on How To log in as a Trustee
2. Authorisation of Supplier Payments
Navigation: Trustee Portal > Finances > Suppliers > Payments
On the Payments Page, authorize supplier invoice applicable.
Important: Trustees/Directors should NOT select the paid tickbox. If the invoice has not been paid yet, any invoice that is marked as paid will not be part of any export batch to upload into the bank for the suppliers to be paid. This will result in the manual capturing of a supplier payment in the bank - there is no undo button. |
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