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The Payment Note should be in the format REIMB Reimbursement Voucher ID. In this example the Voucher ID for the reimbursement voucher is 00001634 and the Payment Note added is REIMB00001634. Click the FIN Report Manager link. Click the Report name APY2021X1-CHKXXX. pdf link to view the check. SW AP320 Processing Petty Cash Instructor Led Training Rev 1/19/2017 Welcome Welcome to Cardinal Training. Reimbursed vouchers are updated by entering a Payment Note. Unreimbursed Petty Cash Vouchers...
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Sw ap320 processing is a form used to report certain financial transactions.
Certain entities engaged in financial transactions are required to file sw ap320 processing.
Sw ap320 processing can be filled out by providing all the necessary information requested on the form.
The purpose of sw ap320 processing is to report financial transactions and ensure compliance with regulations.
Details of the financial transactions including amounts, parties involved, and any other relevant information.
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