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GEtServices

GEtServices

GEtServices. Contingent Staff Training For Suppliers Blanket Order. Supplier. Requester. Overall GEtServices Process. Oracle. Oracle iProcurement. Oracle iProcurement. For Payment. Punch-Out. Approval. GEtServices. Approve Time Sheet. Select Candidate. Check Out Order for Approval.

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726 views • 57 slides
Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures. Patty Gropp, C.P.M. Washington State University Purchasing Services. Pullman, Washington October 28, 2004.

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705 views • 55 slides
Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures. Patty Gropp, C.P.M. Washington State University Purchasing Services. Pullman, Washington October 28, 2004.

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681 views • 55 slides
Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures

Purchasing for Extension Policies and Procedures. Patty Gropp, C.P.M. Washington State University Purchasing Services. Pullman, Washington October 28, 2004.

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560 views • 55 slides
Accounts Payable As-Is Processes Main Functional Areas September, 2002

Accounts Payable As-Is Processes Main Functional Areas September, 2002

Accounts Payable As-Is Processes Main Functional Areas September, 2002. Invoice Payment Process. Stop Payment. Vendor Relations. Pre-Audit. 1099 Reporting. Accounts Payable As-Is Processes Invoice Payment Main Processes. VPAM: Voucher Payment and Maintenance. Invoice Auditing.

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441 views • 29 slides
pass4sureOfficial

pass4sureOfficial

http://www.pass4sureOfficial.com. MB6-204. Microsoft. Axapta 3.0 Trade and Logistics. Visit: http://www.pass4sureofficial.com/exams.asp?examcode=MB6-204. Pass4sureofficial.com is a reputable IT certification examination guide, study guides and.

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114 views • 6 slides

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