https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3AClinigens-Special_Agreement 2026-09-01T10:59:52Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Clinigens-Special_Agreement&diff=11617&oldid=prev 2018-04-17T21:50:51Z

<p><span dir="auto"><span class="autocomment">Overview</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:50, 17 April 2018</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Overview==</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Overview==</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>'''Clinigen CTS (11994)''' has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less '''$<del class="diffchange diffchange-inline">30</del>''' '''(banking charges)''' which is paid by uniPHARM. Post the $<del class="diffchange diffchange-inline">30</del> to 770100 (1510). </div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>'''Clinigen CTS (11994)''' has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less '''$<ins class="diffchange diffchange-inline">35</ins>''' '''(banking charges)''' which is paid by uniPHARM. Post the $<ins class="diffchange diffchange-inline">35</ins> to 770100 (1510). </div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Workflows-Finance]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Workflows-Finance]]</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Accounts Receivable]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Accounts Receivable]]</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Clinigens]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Clinigens]]</div></td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-11163:rev-11617:1.11.0 --> </table>

Donnak https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Clinigens-Special_Agreement&diff=11163&oldid=prev 2018-02-23T18:22:34Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 18:22, 23 February 2018</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 4:</td> <td colspan="2" class="diff-lineno">Line 4:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Workflows-Finance]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Workflows-Finance]]</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Accounts Receivable]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Accounts Receivable]]</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Clinigens]]</div></td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-11161:rev-11163:1.11.0 --> </table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Clinigens-Special_Agreement&diff=11161&oldid=prev 2018-02-23T18:22:03Z

<p>Created page with &quot;==Overview== &#039;&#039;&#039;Clinigen CTS (11994)&#039;&#039;&#039; has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will...&quot;</p> <p><b>New page</b></p><div>==Overview==<br /> '''Clinigen CTS (11994)''' has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order. It will be picked up by the Customer. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less '''$30''' '''(banking charges)''' which is paid by uniPHARM. Post the $30 to 770100 (1510). <br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Accounts Receivable]]</div>

Nancyn