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Este documento es una guía para el uso de la funcionalidad de Carga de Hojas de Cálculo de Vouchers en el sistema CAPPS, proporcionando instrucciones detalladas para la creación y carga de vouchers en formatos específicos, así como información sobre los requisitos y procedimientos asociados con voucheres non-PO y PO.
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The CAPPS Desk Aid is a reference tool designed to assist individuals in understanding and filling out the CAPPS (Centralized Accounting and Payroll/Personnel System) forms correctly.
Employees and managers within organizations that use the CAPPS system are required to file the CAPPS Desk Aid to ensure compliance with accounting and payroll procedures.
To fill out the CAPPS Desk Aid, users should follow the instructions provided within the aid, ensuring that all required fields are completed accurately and all relevant documentation is attached.
The purpose of the CAPPS Desk Aid is to provide guidance to users for accurate completion of CAPPS forms, streamline the filing process, and ensure adherence to established protocols.
The information that must be reported on the CAPPS Desk Aid includes employee details, hours worked, pay rates, deductions, and any additional relevant data required for payroll processing.
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