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approval_path1.jpg
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approval_rules.jpg
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basic_txeis_purchasing_requisition_flow_chart.jpeg
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basic_txeis_purchasing_requisition_flow_chart.pdf

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create_requisition_uniform_account_distribution.jpg
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district_admin_purchasing_options.jpg
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district_admin_user_profile_purchasing_addresses_tab.jpg
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district_admin_user_profile_purchasing_credit_cards_tab.jpg
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district_admin_user_profile_purchasing_permissions_tab.jpg
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district_admin_user_profile_purchasing_requestors_tab.jpg
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district_admin_user_profile_purchasing_restrict_campus_department_tab.jpg
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district_administration_workflow_alternate_approvers.jpg
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district_finance_options_accounting_periods.jpg
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finance_eoy_flow_chart.pdf

2018/05/30 15:38
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first_approver.jpg
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print_po_request_successful_message.jpg
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purchase_order.jpg
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purchasing_approver.jpg
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purchasing_originator.jpg
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req1450.jpg
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requisition_report.jpg
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submit_requisition.jpg
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