PDF-CitiDirect BE

Author : lois-ondreau | Published Date : 2016-07-23

SM Resend Last Email Quick Reference Guide Authorized users have the ability to resend an email to a user Emails containing new user Login IDs or Temporary Passwords

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CitiDirect BE: Transcript

SM Resend Last Email Quick Reference Guide Authorized users have the ability to resend an email to a user Emails containing new user Login IDs or Temporary Passwords can be resent to a user in. Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . . CitiDirect. Allocation Guide. . . Cardholder. * . Allocation. . Click Account Activity. Click Account Activity and select Transaction Summary. Click and Select Reporting Cycle. and then click search. Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . CitiDirect Rejecting Transactions Tutorial. Training for Cardholders and Approving Officials. Joyce Deem, CitiDirect Program Finance Manager. Please click the speaker on each slide for audio. . Please use the right and left arrow keys to move through the . Standard Accounting, Budgeting, and Reporting System (SABRS) Amy Thompson FMP-43 Navy Financial Operations and Systems Integration Support (OASIS) Agenda Standard Accounting, Budgeting, and Reporting System (SABRS) Support transactionservicesciticom 2020Citibank NA All rights reserved Citi and Arc Design and CitiDirect are registered service marks of Citigroup Inc CitiDirectBE is a service mark of Citigroup IncWestern

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