Title: Expense Documents  
Owner: Thomas Sherman
Creator: Thomas Sherman Nov 10, 2015
Last Changed by: Chanel Dority Oct 12, 2022
Tiny Link: (useful for email) https://projectorpsa.atlassian.net/wiki/x/XxjF
Export As: Word · PDF  
Projector Documentation (10)
    Page: Configure Expense Approval
    Page: Cost Cards
    Page: Cost Center Permissions
    Page: Error - This action would result in the approval of one or more payment vouchers with negative total disbursed amount
    Page: Expense Document Editor
    Page: Favorites
    Page: Soft Costs
    Page: Subcontractor Invoices
    Page: VAT for Multiple Receivable Accounts
    Page: Vendor Invoices
Hierarchy
Children (4)
    Page: Expense Reports
    Page: Soft Costs
    Page: Subcontractor Invoices
    Page: Vendor Invoices
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