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Transaction Workflows
Compensation Transactions
Non-Compensation Transactions
- Procurement: eReq (jpg)
- Procurement: Pcard (jpg)
- Expense Reimbursement (jpg)
- Invoice Approval (jpg)
- Check Requests (jpg)
- Accounts Receivable (jpg)
- How to Create a DeptID (jpg)
- Approval to Access/Use eReq, Pcard, Marketplace, Apptricity, Travel Card, Data Warehouse, etc. (jpg)
- DeptID access (jpg)
Capital Expense Transactions
Provided by Finance