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Trace: • contractreq_purchaseorder_checklist_step3 • Addendum - HRS7700 • Admin Guide: ASCENDER EmployeePortal Leave Requests Setup • backup_interface_to_budget • Reconcile the credit card statement
general:ccprocess_reconcileccstatement

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general:ccprocess_reconcileccstatement [2023/05/03 14:13] – emorenogeneral:ccprocess_reconcileccstatement [2023/05/03 14:18] (current) – emoreno
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 {{:general:ccprocess_cccheckprocessingpa.jpg|Check Processing - PA Tab}} {{:general:ccprocess_cccheckprocessingpa.jpg|Check Processing - PA Tab}}
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 +<WRAP center round tip>
 +It is helpful for tracking purposes to enter the statement date in the **Invoice Date** field and the statement month as the **Invoice Number**.
 +</WRAP>
  
  
general/ccprocess_reconcileccstatement.1683123223.txt.gz · Last modified: 2023/05/03 14:13 by emoreno

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