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WyoCloud
Financial Management
Expense Report Processing
Expense Report Processing
Reimbursement, P-Card, & Cash Advance
Categories (1)
Cash Advance
Direct Deposit Setup; Requesting, Reconciling, Withdrawing and Returning Unused Funds from a Cash Advance
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Articles (3)
Entering an Expense Report
How to enter an expense report.
Manage Delegates for Expense Report Submission
How to manage delegates for expense report submission.
Procurement Card (P-Card) Expense Reconciling/Reporting
How to process Procurement Card (p-card) transactions.
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