The top documents tagged [peoplesoft processyellow]

Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before.

Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before.

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Vendor Payments

Vendor Payments

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Travel 2: Travel and Expense Reimbursements

Travel 2: Travel and Expense Reimbursements

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