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Check Enclosed Purchase Order
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Emergency Purchase Orders
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Finding Requisitions
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iProcurement User Guide
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iProcurement: Creating a Blanket Requisition
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iProcurement: Creating a Requisition for Controlled Substances
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iProcurement: Creating a Requisition for Radioactive Materials
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iProcurement: Entering Split Distributions Using GA and GL Accounts
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iProcurement: Viewing and Approving Requisitions
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Item Categories for Requisitions
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Lawson Purchase Orders
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Oracle Payment Requests
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Oracle Purchase Orders
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Ordering Items from the Oracle Item Master
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P-Card: Locating P-Card Authorizers and Approvers in WAM
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Purchase Order Summary
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Regions Intersect
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Regions Intersect: Card Details
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Regions Intersect: First Time Login Instructions
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Regions Intersect: Managing P-Card Activity
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Regions Intersect: Monthly Billing Statements
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Regions Intersect: Split Transactions
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Regions Intersect: Transaction Notification (Approvers)
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Regions Intersect: Transaction Notification (Cardholders & Proxies)
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Regions Intersect: Transaction Review (Cardholders & Proxies)
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Regions Intersect: Transaction Review/Approval (Approvers)
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Regions Intersect: Uploading Additional Documentation
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Requisition Summary
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Searching for Purchase Orders
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Ship-to Locations
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Sole Source Justification
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Supplier Inquiry
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