Pay a vendor or agency (accounts payable)

Use a General purpose expenditure voucher (GPEV)

Pay a vendor invoice, process a credit memo or reimburse an employee.

Use a corporate card

• Apply for a corporate card
• Use ExpenseMe Pro expense management system
• Cancel or change limit on a corporate card
• Corporate card conditions of use - Machinery of Government

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Manage petty cash

• Set up or modify a petty cash float

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