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Does the spreadsheet need approval?

Approval spreadsheet
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Does the spreadsheet need approval?

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In order to provide adequate review and authorization of manual allocations, a representative from both the debit side and credit side of the entry should be included in the e-mail when the spreadsheet is sent to Accounts Receivable Shared Services or JHHS General Accounting.AR Shared Services and JHHS Controller’s Office will review and approve for processing in SAP.

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