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INTERNAL CONTROLS INTERNAL CONTROLS

INTERNAL CONTROLS - PowerPoint Presentation

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Uploaded On 2017-06-11

INTERNAL CONTROLS - PPT Presentation

Electronic Routing of Purchase Orders Suzy Berryman CSFO Lawrence County Board of Education Routing of Purchase Orders Approval Process often requires numerous approvals before final approval Electronic Routing of Purchase Orders ID: 558227

order purchase approval orders purchase order orders approval nextgen routing click user budget box approved approving approve analysis csfo

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