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YSM Communications Financial Operations
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Business Operations-Start Here for Guidance
Quick Ticket Tutorial and Overview
PO Process and Contracts
New Supplier Setup and Supplier Change
Sponsored Identities
Expense Reports (P-Card and Reimbursements)
Purchase Requests-Office Supplies and Equipment
Paying an Invoice (vendor)
Calculate Max PTO Extension and Payout
Quick Notes
DELETE Equipment Inventory
Equipment Inventory and Monitor Map
Microsoft Teams Phone Numbers
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Gliffy Diagram
YSM Communications Financial Operations
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