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Prior to reconciling assigned cardholders' statements, as an Approving Official you should do which two of the following? Obtain permission from your Local APC prior
Prior to reconciling assigned cardholders' statements, as an Approving Official you should do which two of the following? Obtain permission from your Local APC prior to accessing any records Inform each cardholder you are accessing their records Review each charge to ensure they are appropriate with the mission of your cost center manager Go through the individual cardholder's reconciliation steps to ensure their statements are completed properly
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