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1 DIVISION OF FINANCE Committed to Service Excellence Payment Card Approval Procedure Step 1. Bookkeeper gets receipts from cardholder & reallocates transactions.
WORKS LOGIN: 1 Works Works users can reset their own password by clicking the Forgot your password? link provided on.
University Business Training Lifecycle of a Purchase.
WORKS ALLOCATION AND SIGN OFF OF EXPENSEWORKS ALLOCATION AND SIGN OFF OF EXPENSE Works users can allocate and/or sign off as soon as transactions appears.
Manager and Employee Self Service Form I-9 Status Update and More… Systems Control November 13, 2013.
UNMJobs Forum Presentation: Upcoming Changes in UNMJobs
Statewide Financial System Program 1 Purchasing Refresher Training Purchasing Welcome.
EPA Postings
Payment Card Approval Procedure
