Job Name | Description |
disbursementVoucherPreDisbursementProcessorExtractJob |
Extracts Disbursement Vouchers into Pre-Disbursement Processor:
|
procurementCardDocumentJob |
Creates Procurement Card Documents by processing a file receceived from the bank; routes them to the Fiscal Officer or Delegates Action List and if configured, auto approves documents meeting specific criteria. |
populateProcurementCardDefaultsJob | Populates the Procurement Card Holder Defaults table. |
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