Subject: A purchase invoice has been returned to you
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 - firstname.lastname@example.org, tel 737 5606 or 737 6105.