DFS AP Payment Processor
  • 11 Jan 2024
  • 1 Minute to read
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DFS AP Payment Processor

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Article summary

More information coming soon!

Related Business Processes

Business Process

Description

Module

Enterprise Process Vouchers (30.3.5)

Enterprise role responsible for managing and issuing disbursements of Warrant/EFT/ACH payments across all agencies and loading MFMP, STMS, and PCard information into Florida PALM for all agencies

AP


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