Attorney General Invoices

• Invoices received from the Ohio Attorney General that summarizes Outside Counsel Approved invoices must include a supplier remit to address.

1. The following documents must be included with invoices for Attorney General services:
   • Outside Counsel Approval LetterOutside Counsel Approval Letter

     

      

   • Outside Counsel Approved Invoices SpreadsheetOutside Counsel Approved Invoices Spreadsheet

     

      

   • Printout from the TyMetrix 360 systemPrintout from the TyMetrix 360 system showing the supplier's remit to address (if the remit to address is not listed on the Outside Counsel Approval Letter or the Outside Counsel Approved Invoices Spreadsheet.

     

      

2. Use the "Outside Counsel Approval LetterOutside Counsel Approval Letter" as the invoice for determining invoice information (e.g., Invoice Number, Invoice Total, etc.)
   • Enter the Matter Number(s) from the Outside Counsel Letter in the Payment Message field.
   • Refer to the "Determining Invoice Number When No Invoice Number Listed On Image" section of the Determining Invoice Number topic.

   

    

3. Use the "Outside Counsel Approved Invoices SpreadsheetOutside Counsel Approved Invoices Spreadsheet" to determine the Supplier Name.

   

    

4. Use the "Printout from the TyMetrix 360 systemPrintout from the TyMetrix 360 system" to determine the supplier's Remit To Address.