commande de fonds de roulement/projet (Ersatzbeleg)

Source : Finances DFAE, [Commande de fonds de roulement/projet (Ersatzbeleg)](https://www.collaboration.eda.admin.ch/fr/_layouts/15/WopiFrame.aspx?sourcedoc=/fr/Documents/betriebsmittelbestellung-ersatzbeleg-e-billing-in-1006_FR.docx&action=default&DefaultItemOpen=1) (2.2017).

Source : Intranet EDA, SAP Online Help DE, [Kreditorenworkflow](https://group.eda.admin.ch/group/SAP-Online-Help-DE/visionplus/instruktionen/genehmigungsprozess-kwf) (26.1.2017).

Source : FDFA Finance, eKWF: electronic accounts payable workflow Quick Guide, 3.2019.

Recommend adding (Erstazbeleg) after term to make sure it is clear to the reader.

Source : Based on information from Sahra Guggenheim Lovis, Accounting / Statement of Accounts, FDFA Directorate for Resources, information of 23.1.2017.

USG: to avoid

Source : FDFA intranet, [Invoice](https://www.collaboration.eda.admin.ch/en/_layouts/15/WopiFrame.aspx?sourcedoc=/en/Documents/ersatzbeleg-1006-EDA_EN.docx&action=default&DefaultItemOpen=1) (Manual Invoice/Ersatzbeleg) (26.1.2017).

USG: to avoid

Source : FDFA intranet, SAP Online Help EN, [Electronic Vendor Workflow](https://group.eda.admin.ch/group/SAP-Online-Help-EN/vision-plus/instructions/approvals-in-the-electronic-vendor-workflow-%28kwf%29) (26.1.2017).