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What is considered appropriate documentation for the P-card reconciliation?
What is considered appropriate documentation for the P-card reconciliation?
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Appropriate documentation required to reconcile P - card
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://sju.teamdynamix.com/TDClient/1942/Portal/KB/ArticleDet?ID=139718">https://sju.teamdynamix.com/TDClient/1942/Portal/KB/ArticleDet?ID=139718</a><br /><br />What is considered appropriate documentation for the P-card reconciliation?