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Mobilization - TBD
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BT - Approve Time
Demobilization - TBD
Mobilization - TBD
RFI - TBD
Short Interval Schedule - TBD
OPERATIONS
OPERATIONS
1DRV - Initial Setup
AP - Pay Bills via Check
AP - Supplier: AMES
AP - Supplier: L&W
AP - Supplier STC - TBD
BK - Export OFX
BK - Export Statement
BT - Log Invoice via Email
BT - PEX Bill to Project
BT - Release Invoice
C2 - Identity Setup
GC - New Pay App (Legacy)
GUSTO - Onboarding
HR - Pause Job Posting
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PEX - Fund Cards
PEX - Fuel Transactions
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PEX - Sync to Xero
PEX - Transaction Export
Project Setup
WC Audit - Payments
WC Audit - Payroll
XERO - HubDoc Receipt
XERO - Import OFX
XERO - Reconcile Deposits
XERO - Reconcile Gusto
XERO - Sub W9 Class
Process
Process
ESTIMATING
ESTIMATING
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NOTES
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Maturity models
Operating Model Components
OPERATIONS
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Attribute PEX Costs to Projects
Onboarding
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Fixing SSO Login Issues
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Syntax Guide
A brief explanation that appears under the title
Mobilization - TBD
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