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STANDARD OPERATING PROCEDURE (SOP)

STANDARD OPERATING PROCEDURE (SOP)

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The process utilizes three document types: MP – Misc Pay FM (Non-PPA) and RM – Misc Pay PO (PPA). These document types are designed to trigger a workflow process, routing invoices and attached supporting documentation to the Misc Pay Approver for review, approval and/or rejection. The process places a system generated “M”

  Operating, Standards, Document, Process, Procedures, Approval, Standard operating procedure

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