Processing of MIS Invoices to Accounting

{% hint style="info" %}
All MIS Invoices should be sent to the accounting team on a daily basis. Invoices are forwarded to the MIS Business Manager and the Business manager will forward the invoice to accounting team with the Account Code.
{% endhint %}

Here is the breakdown of the process for Subscriptions and Monthly Invoices.

1. Invoices received by any member of the MIS team member  should be forwarded to the MIS Business manager for tagging. Invoice received by the business manager from subscriptions will also have to be tagged. When it has to be approved by Pete, the invoice should be forwarded to CIO first and then to the MIS Business Manager.
2. The MIS Business manager will Tag invoices with the following Details
  1. Account Code
  2. Site for what the charge is for (ie, BC Australia or BC HongKong)
3. Forward the invoice with the tag to the accounting team: [accounts@bloomandgrowgroup.com](mailto:accounts@bloomandgrowgroup.com)