Tackling Common Approval Glitches

October 22, 2015

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“Invoice approval in our company is governed by an "Approval Level Guidelines" policy that was created by our internal controls department with CFO authorization,” says Kim Cowgar, Sr. Disbursement Agent in the Global Disbursements Department at FedEx Services, who has been in her job for 17 years. “The policy explains the general levels for various...

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