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Disputing P-Card Transaction Path: Purchasing>Procurement Cards>Reconcile>Reconcile Statement Enter the EmplID of the cardholder with the disputed transaction. Click the Search button. This will take you to the Reconcil
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Document Date: 2013-07-16 15:14:49
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File Size: 718,07 KB
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PublishedMedium
Purchasing /
/
SocialTag
Invoice
Debits and credits
Payment systems
Credit
Electronic commerce
Business
Finance
Purchasing card