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Finance
Finance
Accounts Payable/Purchasing
P-Card Transactions Posted by Cardholders Outside an Organization
P-Card Un-Reconciled Transactions
Purchase Order Listing
Requisition and Purchase Order Status
Cash and General Ledger
General Ledger Transactions by Fund and Account
Expense / Revenue
Detailed Expenditures by C-FOAP
Combined Finance & Payroll Expenses
Rogue C-FOAPAL Listing for Funds 1 & 2
Rogue C-FOAPAL Listing for Fund 3
Rogue C-FOAPAL Listing for Funds 4, 5 & 60
Grants
Direct & Indirect Expenses for Grant Funds
Merchant Card
Global Payments
iPay
Payroll
Employee Payroll Listing by Paying Organization
(Who am I paying?)
Paying C-FOAPs for Employees in an Organization
(Who is paying my employees?)
Employee Payroll Listing - External Organizations
(Home Org doesn't match Paying Org)
Salary Planner and Budget
Permanent Original State Fund Budget
Salary Planner Preparation
Travel & Expense Management
Line Item Detail
Unattached T-Card Purchases
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