Exam (elaborations)
GFEBS SPENDING CHAIN - MANAGE PURCHASE REQUISITION|UPDATED&VERIFIED|GUARANTEED SUCCESS
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What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release...
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