Payment Card Approval Procedure - PowerPoint Presentation

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Uploaded On 2016-06-28

Payment Card Approval Procedure - PPT Presentation

Step 1 Bookkeeper gets receipts from cardholder amp reallocates transactions in CitiDirect Step 2 Bookkeeper runs the Expense Report in CitiDirect and reconciles ID: 380825

cardholder report bookkeeper expense report cardholder expense bookkeeper log receipts date step citidirect statement transactions transaction verify department required

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