Content Comparison

ENTERTAINMENT
OOEF PowerForm Event	Planning Resources America To Go
PURCHASING
UT Market	Amazon
AUTHORIZATIONS
Purchase Orders	AT&T Hotel and Conference Center
Contracts Vendor	Setup Purchasing Process
PAYMENTS
Invoice Payment	Reimbursement
Inter-Departmental	Co-sponsorships
TRAVEL
Authorization	Reimbursement
Cash Advance
PROCARDS
Request a New ProCard	Monthly Reconciliation
BUDGETS
Budget Planning	Budget Adjustments

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