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Accounts Receivable - Funds Receipt
Creating and Maintaining Deposits (VDOT)
Creating and Processing Bills (VDOT)
General Ledger Maintenance
Introduction to Cardinal Reporting
Introduction to Reporting (VDOT)
Inventory Issuances and Restock (VDOT)
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Processing Budget Journals
Processing Budget Journals (VDOT)
Processing Employee Expenses
Processing Journal Entries
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Procurement Approvals (VDOT)
Strategic Sourcing (VDOT)
Using and Maintaining Pcards and ISSP Transactions (VDOT)
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