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Revised 5/17/18Reconciling Cash Advance 1. Create a Travel Expense report by clicking on Request then locate the approved travel request. 2. Click Expense under the Action column to begin the expense
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The purpose of PDF Oracle Cash Management is to help businesses effectively manage their cash resources, forecast cash flow, reduce idle cash balances, and improve decision-making regarding investments and funding.
PDF Oracle Cash Management requires users to report details of cash receipts, disbursements, bank account balances, cash forecasts, and any other relevant financial information.
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