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All Travel Authorizations and Expense Reports must pass the budget-checking process before they can be approved for processing.
Travel Authorizations must be manually budget checked by the Department Approv...(more) 3/26/2008 | keywords -
Budget-checking in eProcurement is the process whereby a chosen budget account is accessed, and funds from that budget account are pre-encumbered for a specific ePro requisition order.
When mone...(more) 3/18/2008 | keywords -
