G-Invoicing for Requesting Agencies - EBS (MOSC)

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Question to Agencies, how are you handling IGT Approvals as part of G-Invoicing requirements?

Question to Agencies, how are you handling IGT Approvals as part of G-Invoicing requirements? Is everyone using AME?

Is anyone NOT using AME? If you are NOT using AME, what approach are you taking?

We have a low volume of IGT orders, per month/year, and use the basic position hierarchy which includes only a couple budget analyst and approvers.

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