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Announcements for Accounts Payable: eProcurement: Fiscal Year-End: Purchasing: Travel and Expenses:
Posted/modified
Announcement
2024-03-18
FY2024 Year-End Sub-Module Cleanup and Processing Manual Available Now
2023-08-10
Change in Expense Reimbursement Module – Meals Provided
2023-07-03
Changing the Accounting Date on a PO from One Fiscal Year to Another
2022-12-02
New BOR Query for eVerify Details Available Now
2022-03-31
GeorgiaFIRST Financials Presentation Materials Available Now: Matching – The Relationship Between Purchasing & Accounts Payable
2022-02-25
GeorgiaFIRST Presentation: Matching– The Relationship Between Purchasing & Accounts Payable
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