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Match department business - PowerPoint PPT Presentation

Invoice Date & AP Voucher Entry

Invoice Date & AP Voucher Entry. Determining the Appropriate Invoice Date to Use for Voucher Entry. Purpose. To provide guidance to departments. To ensure that we can match department business needs and practices to ACO year-end procedures.

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Match department business - PowerPoint PPT Presentation

Invoice Date &amp; AP Voucher Entry

Invoice Date & AP Voucher Entry