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Small Order System (SOS ) Program

Small Order System (SOS ) Program

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Small Order System (SOS). To establish effective ...

The County Based Medi-Cal Administrative Activities (CMAA)

The County Based Medi-Cal Administrative Activities (CMAA)

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B. ackcasting Invoice Training. Starting in Fisca...

How To Protect Your Company

How To Protect Your Company

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From The Unexpected. Susan Kohlhausen. Director, ...

Enhancing 9-1-1 Location

Enhancing 9-1-1 Location

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Accuracy. A Panel Discussion . – Oct 6, 2015. R...

Goods and Services Tax Presentation

Goods and Services Tax Presentation

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Current Indirect Tax Regime. Central. Levy. Stat...

Electronic Benefit Transfer (EBT) User Group Meeting– July 2014

Electronic Benefit Transfer (EBT) User Group Meeting– July 2014

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Hosted by United States Department of Agriculture...

Zero-waste Events Vendor Outreach and Education

Zero-waste Events Vendor Outreach and Education

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Miriam Holsinger. Business Development. Eureka Re...

2013 Spokane Vendor Training

2013 Spokane Vendor Training

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Vendor View of State Procurement Changes . Presen...

Vendor Communication Conference

Vendor Communication Conference

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Process Improvements. EJF /AOTS, CO Access, Ask Y...

Collaborative Stage Version 02.05

Collaborative Stage Version 02.05

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An Update. From . Martin Madera. CS Program Admin...

Basic Procurement Presented by

Basic Procurement Presented by

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Procurement Services. Contact Information. Brian ...

Joint Accounting Conference 2018 -

Joint Accounting Conference 2018 -

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Internal Controls – “The Good, the Bad, and t...

Opening Slide Opening Screen

Opening Slide Opening Screen

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. Opening Screen. Risk Analysis Report . Tutoria...

Analyze Spending Chain Procedures

Analyze Spending Chain Procedures

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(Misc. Pay Non-PPA). U.S. ARMY SOLDIER SUPPORT IN...

Automating the production of CDA R2 artefacts using openEHR Archetypes and Templates.

Automating the production of CDA R2 artefacts using openEHR Archetypes and Templates.

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Making Health Compute. December 5. th. , 2007 . C...

e-automate development v8.5

e-automate development v8.5

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October 15. th. , 2013. e-automate 8.5 - overview...

e-automate development U

e-automate development U

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pcoming add-ons. October 15. th. , 2013. Upcoming...

Awarding a sourcing event

Awarding a sourcing event

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Creating an award scenario, sending award notific...

The Statewide Payee Help Desk

The Statewide Payee Help Desk

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New Statewide Vendors. Vendors need to fill out b...

Vendor Training September 2016

Vendor Training September 2016

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Table of Contents. State WIC Contact Info. What i...

Defense Commissary Agency (DeCA)

Defense Commissary Agency (DeCA)

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American Logistics Association (ALA). Vendor Port...

OR... How to be sure to rope and tie

OR... How to be sure to rope and tie

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. all the ‘little doggies’ using a . . Proj...

Training for Pfizer Vendor and Agency Partners

Training for Pfizer Vendor and Agency Partners

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Customer . Engagement Programs (CEP) and the Line...

Doing Business with USI Procurement 101

Doing Business with USI Procurement 101

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Office of Procurement Services. Vendor Applicatio...

Advanced Technical Support

Advanced Technical Support

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May 3, 2011. John Medamana. Vice-President. Advan...

Overview of the Federal Aid Process for Transportation Projects

Overview of the Federal Aid Process for Transportation Projects

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Where does the money come from?. Moving Ahead for...

Software Requirements Review

Software Requirements Review

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Version . 5.8. ECP 0750. PMO - Provide COR Inform...

New Vendor Create in Banner Policy

New Vendor Create in Banner Policy

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Understanding Form W-9 and 1099 Requirements. Rea...

How to reduce the risk of purchasing fraud

How to reduce the risk of purchasing fraud

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Crissy R. Fiscus (cfiscus@deandorton.com). Lance ...

Accounts Payable Round Tables

Accounts Payable Round Tables

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April 2014. Presented by Kay Lamphiear, Nicole Th...

Describe the Pay Agent Process in GFEBS

Describe the Pay Agent Process in GFEBS

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1. Terminal Learning Objective. Action: . Process...

Confirming Orders (After-the-fact orders)

Confirming Orders (After-the-fact orders)

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Definition of a Confirming Order. A purchase, let...

Travel What’s New ? Anthony Travel

Travel What’s New ? Anthony Travel

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Ph. : 479-595-0741 or Toll Free: 888-667-2955. Yo...

If your annual turnover rate is 4 times, which inventory stock level method would you use and why?

If your annual turnover rate is 4 times, which inventory stock level method would you use and why?

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Basic stock is good if less than 6 times a year o...

Dynamics 365 for Field Service

Dynamics 365 for Field Service

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- Elevator Pitch. Master the service call. Quick ...

Lessons from Security Failures

Lessons from Security Failures

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In Nontraditional Computing Environments. J. Alex...

Write it Right! Revised 11/1/2017

Write it Right! Revised 11/1/2017

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Write it Right: What we will cover. Written Estim...

Agenda Introductions Opening Comments - Overview

Agenda Introductions Opening Comments - Overview

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Communicating with Outside Counsel. Communication...

Source To Pay 5.5 28-Jun-2018

Source To Pay 5.5 28-Jun-2018

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STP501: 3M Ariba Light Account Network Collaborat...

1099-misc Reporting Corrections & Reminders

1099-misc Reporting Corrections & Reminders

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DOA – State Accounting Bureau . 2016. Deadlines...

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