ehr_ling:invoicinginstrsubs

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ehr_ling:invoicinginstrsubs [2020/03/10 15:43]
shinoh [TO BE INCLUDED IN YOUR BILL:]
ehr_ling:invoicinginstrsubs [2020/03/10 16:47] (current)
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 cApStAn'​s project manager must have sent you a purchase order which contains the information about the task, like below. Make sure to include it in your bill.  cApStAn'​s project manager must have sent you a purchase order which contains the information about the task, like below. Make sure to include it in your bill. 
  
-^Entity ^ PO number ^ Project ^  Task  ^  Fee  ^  +^Entity ^ PO number ^ Job code (=Project ​name = also called as "​Analytic account"​) ​^  Task  ​^ ​ Word count  ^ Rate  ​^ ​ Fee  ^  
-|cApStAn SA| PO000298| ​PIRLSA2021FT Passages| Verification Passages [eng-MLT] | 70 € |+|cApStAn SA| PO000298| ​IEA/​PIRL2021 ​| Verification Passages [eng-MLT] ​| 2,000 | 0,035 | 70 € |
  
 or or
-^Entity ^ PO number ^ Project ^  Task  ^  Fee  ^  +^Entity ^ PO number ^ Job code (=Project ​name = also called as "​Analytic account"​) ​^  Task  ​^ ​ Word count  ^ Rate  ​^ ​ Fee  ^  
-|cApStAn SA| PO000315| HireVue | Translation [eng-FRA] | 80 € |+|cApStAn SA| PO000315| HireVue | Translation [eng-FRA] ​| 1,000| 0,08| 80 € |
  
 <color /#​FFD700>​If you wish, you can use this **{{ :​ehr_ling:​191219_sample_invoice_capstan-sa_modified.xlsx |BILL TEMPLATE}}**</​color>​. <color /#​FFD700>​If you wish, you can use this **{{ :​ehr_ling:​191219_sample_invoice_capstan-sa_modified.xlsx |BILL TEMPLATE}}**</​color>​.
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