Subject: A purchase invoice has been returned to you
Hello!
An invoice has been returned to you in the University of Tartu document management information system. Comment made upon return of the invoice: invoice returned by: comment (e.g. Verifier: please specify the related public procurement). The invoice can be viewed and edited here: LINK
In the case of technical problems please contact DHIS support service - dhis@ut.ee, tel 737 5606 or 737 6105.