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Trace: • samplepayrolldistreport • Submit tax payments and post payments in ASCENDER • Process deduction checks • Select AR options • Update Purchasing cutoff date

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general:financeeoyprocess:updatecutoffdates
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This is an old revision of the document!

District Administration > Options > Purchasing

Update the Purchasing cutoff date to allow users to create purchasing requisitions.

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general/financeeoyprocess/updatecutoffdates.1529521200.txt.gz · Last modified: 2018/06/20 14:00 (external edit)

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