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FAQs

FAQ Categories
•  Downloading to Excel
•  PeopleTools 8.52 Upgrade
•  Pop-up Blockers
•  Printing
•  Reporting
•  Requisitions
•  Sign In / Passwords
•  Vendors
•  Vouchers

Vouchers

1. The "Ship to" address on the Voucher defaults to "CENREC". Should I change it?
2. When I try to Budget Check the voucher, the "Budget Checking" option does not appear in the "Action" drop down list.
3. I'm having trouble budget-checking my voucher.
4. How can I confirm a vendor's address?


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