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picture1_Table Of Contents Template Word Free Download 47211 | Jobaidcorrectingpcardvouchererrors


picture2_Table Of Contents Template Word Free Download 47211 | Jobaidcorrectingpcardvouchererrors picture3_Table Of Contents Template Word Free Download 47211 | Jobaidcorrectingpcardvouchererrors

 126x       Filetype DOCX       File size 1.18 MB       Source: doa.wi.gov


File: Table Of Contents Template Word Free Download 47211 | Jobaidcorrectingpcardvouchererrors
State of Wisconsin Department of Administration Correcting P-Card Voucher Errors Job Aid Version 1.0 TABLE OF CONTENT TABLE OF CONTENTS.2 PURPOSE AND DESCRIPTION...2 Purpose.. 2 Description.. 3 ...

icon picture DOCX Filetype Word DOCX | Posted on 18 Aug 2022 | 2 years ago

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...State of wisconsin department administration correcting p card voucher errors job aid version table content contents purpose and description topic pre edit procedure steps recycle budget check this document explains the key topics involved in vouchers that are built from approved transactions load stage process is run bi weekly during nightly batch processing on tuesday following billing cycle end date all for loaded onto staging tables where build then runs to into by number with no data have valid chartstrings checked posted payment made bank wednesday or chartfield may result one types prohibit transaction being a agency administrators will be responsible resolving ap processors also ability correct it rare error would exist examples include invalid business unit supplier location blank invoice id successfully passing edits missing combination combo header status exception exceptions coding working office setup exists tolerance has been exceeded scenario as administrator you need va...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 18 Aug 2022 | 2 years ago
										
										
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Filetype: DOCX
										
File size: 1.18 MB
										
Views: 126x
										
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												Wan learn