This article outlines the procedure for processing invoices from temporary employment agencies through AiM.

Step-by-step guide

FASS Agent Step-by-step guide

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The temporary agency will send copies of invoices to fsacctspayable@uoregon.edu and UOHR.
FASS Accounts Payable (AP) will review the invoices for accuracy, checking the bill rates against those captured in the Employment Master Workbooks.
FASS AP creates the invoices in AiM
FASS AP assigns the invoices to the appropriate departmental supervisors for approval through AiM.
The departmental supervisor reviews the invoices for accuracy of time worked.
The departmental supervisor approves the invoices.
FASS AP enters the invoices into Banner for payment.
FASS AP records the idoc numbers to the invoices in AiM.
FASS AP registers the invoices as PAID.