|GAX1 PAYMENTS INFORMATION|
|QUICK LINKS||GAX1 PAYMENTS ARE 100% PAPERLESS. ALL GAX1 Payment Invoices must be emailed to GAX1Payments@cobbcounty.org.
REMINDER- GAX1 Documents can only be a .PDF or a .TIF file all other formats will be rejected.
GAX1 Documents must be named the GAX1 number or they will be rejected.
Your GAX1 file name should be copy and pasted directly from AMS to eliminate errors of incorrect dates or
too many or not enough zeros, see below for correct file name information location.
To copy & paste from AMS you double click the area, Ctrl-C
|PETTY CASH INSTRUCTIONS|
|STEP BY STEP HOW TO ENTER A GAX1||QUICK REFERENCE INVOICE # LOOKUP|
|GAX1 Payment Processors are processed by a specific Accountant see below for the Accountant assigned to your Department;|
|DID YOU KNOW?|