CAPHPL Service Year 2014/15 Q1 invoices for your legal entity are available for download at :
Asia Pacific Cost Allocation > CAPH - Invoices
Action required:
1. Arrange for invoices for your country/countries to be logged and paid
2. Full amount logged for current month close so that they are included in intercompany balances
3. For YTD 3B, refer to [Summary tab] in CAPH billing file
• Inform us immediately of any change in your country effective tax rate
• New 3b line to be requested latest by -4 Minneapolis time
Changes to CAPH billing file format
For this new FY, we have added a [Summary] tab, which gives an overview of services charged to an entity.
List of allocations are grouped by Fixed Basis vs Variable/Demand driven and Allocated vs Unallocated. Links to supporting files are provided in the worksheet.
FY15 Budget amounts are included where available. 3B calculation is at the bottom of the report
Click on [+] to expand and see the list of files under each category. Note that not all supporting details are posted in Sharepoint, these will be provided upon request via email.