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Spend Authorization Configuration

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edited Oct 3, 2019 10:06PM in Expenses 6 comments

Summary

I'm setting up Spend Authorization for the first time at our university and could use some help.

Content

Our university is currently on release 19C. We're trying to set up the Spend Authorization feature within Expenses for the first time. Have any other universities used this feature yet? If so, I'd like to connect to ask some questions about configuration. Thanks!

Version

R19C
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