Artifact: Customer Charges or Invoices

Roles	Responsible: Financial Analyst	Modified By: Financial Analyst
Tasks	Input To: Audit Financial Data Audit Financial Procedures Compile and Issue Bills Create Detailed Plan Customer Discrepancies Discuss Discrepancies With Customer Price According to Pricing Model Review Bill Update Bill	Output From: Compile and Issue Bills Customer Discrepancies Discuss Discrepancies With Customer Gather Charging Data Price According to Pricing Model Review Bill Update Bill

Main Description	Customer Charges or Invoices describe how much a customer is being charged or billed for the usage of IT in a certain period of time.