Entering Foreign Currency on an Employee Expense Repor
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Entering Foreign Currency on an Employee Expense Repor

edu 20 12 Northwestern University Page of 2 It is recommended that only one currency be used on an Expense Report ex all Euros If your receipts are in more than one currency e nter everything as US Dollars and supply conversion documentation See Nor

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Entering Foreign Currency on an Employee Expense Repor




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