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Accounts Payable / Travel Accounting Completes Final Approval of Concur PCard and Reimbursement Expense Reports with an Approved & In Accounting Review Status

  • Tue, Jun 23, 2026
  • 8 a.m. to 5 p.m.
Accounts Payable
 

Transactions approved by central team by this date will be reflected in the General Ledger on June 25.
 

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