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Processing Pre-Approved Expenditures
View topic for Processing Pre-Approved Expenditures
Topics
Entering Pre-Approved Expenditure Batches
Entering Expenditures
Entering Currency Fields
Uploading Expenditure Batches from Microsoft Excel
Copying an Expenditure Batch
Verifying Control Totals and Control Counts
Submitting an Expenditure Batch
Reviewing and Releasing Expenditure Batches
Reversing an Expenditure Batch
Correcting Expenditure Batches