Review invoiceCode & clearApprovePost to GL5Pay
Posted to GLAP-2608-0423Source: Coupa feed · ING-AP · BATCH-08-AP-01Assigned M. Reyes (Revenue & JIB Accountant)Acting as M. Reyes (Revenue & JIB Accountant) (preparer)
Next step
Posted to the GL
Included in lease operating expense — schedule payment next.
Readiness
- Source document reviewed
- All lines coded to account & well
- Coding ties to invoice total
- No open exceptions
- Approved by a second person
Step 1 · Coding
Coded $96,440 of $96,440 · fully allocated
| Account | Well / property | Cost center | Description | Service month | Amount | |
|---|---|---|---|---|---|---|
Coding ties to the invoice total
Invoice detail & source documents
Coupa feed · ING-AP · BATCH-08-AP-01
- Invoice date
- 2026-07-31
- Terms / due
- Net 20 · 2026-08-20
- PO
- —
- Field tickets
- —
- Accounting month
- 2026-07
- Batch / run
- BATCH-08-AP-01
- LS-889120.pdfPDF · 2p
Audit trail
Every action on this invoice
Loaded in BATCH-08-AP-01
Aug 02 19:04 · Coupa feed
Auto-coded from vendor rule
Aug 03 08:10 · M. Reyes (Revenue & JIB Accountant)
Approved
Aug 03 14:22 · D. Whitfield (Controller)
Posted to GL — JE-20502
Aug 03 14:25 · GL interface
LOE impact once posted: $96,440 · 51300 · Lease operating — power & fuel → Sandhill Unit 12-4H