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ascender_bookingtexnetirsworksheet.xlsx

2020/11/19 15:46
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ascender_contractearlypayoffprocedure.docx

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ascender_employeepayoffcalculation.xlsx

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ascender_payoffcalculationtemplate.xlsx

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ascender_payrollbalancesheetupdated.xlsx

2020/11/19 15:51
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ascender_terminatedemployeechecklist.docx

2020/11/19 15:50
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ascender_transfertransactionworksheet.xlsx

2020/11/19 15:43
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ascender_wagegarnishmentcalculationworksheet.xlsx

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august_accrual_user_created_report.jpg
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august_trs_process_step_2_extract_processing.png
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check_signature_template.doc

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clear_next_year_tables.jpg
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end-of-year_processing_flowchart.pdf

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eoy_flow_chart_color-coded_.pdf

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general:performrequisitionmaintenance_approverequisition.jpg

Date:: 2022/08/17 16:06
Filename:: performrequisitionmaintenance_approverequisition.jpg
Format:: JPEG
Size:: 37KB
Width:: 925
Height:: 197

References for:: ASCENDER - Approve and Receive Purchase Orders; Approve a requisition

general/department_directory.txt · Last modified: 2018/08/29 19:56 by emoreno

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