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Job Aids

Additional job aids will be added in the future. Please check back for more updates.

Processing Non-Purchase Order Vouchers | Travel Advance Process | Travel Reimbursement Process | Business Related Hospitality and Entertainment | Travel Authorization Workflow

 

Processing Non-Purchase Order Vouchers

Processing Non-Purchase Order Vouchers Presentation
CLIBA Payments
Creators of Non-PO Vouchers
Invoice Information Sheet
List of Budget Checking Errors
List of Most Common Errors
Process Map for Business Contracts
Sample Invoice
Supplier Information Form
Supplier Information Form Instructions
Travel Advance Card Payments

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Travel Advance Process

Travel Advance Process Presentation
Cash Advance Notes A

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Travel Reimbursement Process

Expense Report Approvers
Travel Reimbursement Process Presentation

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Business Related Hospitality and Entertainment

Business Hospitality and Entertainment Presentation
Business Entertainment Form

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Travel Authorization Workflow

Multiple Travel Locations
No Cost Travel Authorization

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