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FAQ
  Procurement/Accounts Payable
I am going to be on vacation or sick leave for more than two weeks - what do I need to do?
 
Answer:
Contact Mary Brocklebank 335-1562; we may be able to run your transaction detail separately and send it to you before you leave. Before going on leave any receipts you have that are not reconciled to a transaction detail should be given to your supervisor.

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