Expenditure Data. ODE uses the Expenditure Flow Model (EFM) to report per-pupil spending for Ohioâs schools. The EFM is a reporting method based on concepts developed by Dr. Bruce Cooper of Fordham University.
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You can also add invoice lines that are not for a purchase order to a vendor invoice that is associated with a purchase order. 1  Click Accounts payable > Common > Vendor invoices > Open vendor invoices. 2  On the Action Pane, click Invoice > Vendor invoice. 3  Enter or select an invoice account.  Enter the invoice number.