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Documents Oracle Iexpense Reporting Student Guide

Oracle iExpense Reporting User Guide Table of Contents MBI Internet Expense Reporting ..........................................................................1-1 iExpense…

Documents Oracle iExpense Reporting Student Guide

Oracle iExpense Reporting User Guide Table of Contents MBI Internet Expense Reporting ..........................................................................1-1 iExpense…

Documents 2006 SAP SuperUser Meetings Finance & Purchasing 27 th February 2pm.

Slide 1 2006 SAP SuperUser Meetings Finance & Purchasing 27 th February 2pm Slide 2 Welcome & Introductions Mark Bulmer - Head of Information Systems Tim Hunnybun…

Documents Procurement Cards Supervisor Verification: P-Card/Travel Card/NET Card.

PowerPoint Presentation Procurement Cards Supervisor Verification: P-Card/Travel Card/NET Card Welcome to CUNYfirst Financials Procurement Other This course covers self service…