Job Aids | Columbia Finance

Columbia Finance

These documents contain essential information about each business process.

Concur – Viewing Past Expense Reports

A Quick Guide to Requisitions and Change Orders in ARC

Accounts Payable End-To-End Process Overview

Accounts Payable Key Terms

Adding a Business Unit

Adding a Journal Source

Adding a Missing Receipt Declaration to a Concur Expense Item

Adding an Ad-Hoc Approver into the Concur Approval Workflow

APCAR Invoice Inquiry Reports

Applying for Temporary Concur Access as an Affiliate

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