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SOP
Procurify
Invoices
Credit Card
Reimbursements
Deposits
Home
SOP
Procurify
Invoices
Credit Card
Reimbursements
Deposits
Accounts Payable
Learn our SOP (Standard Operating Procedure) for REAL Journey Academies.
How To Use Procurify
Entering Requisitions and Invoices
Credit Card Reconciliation and Approvals
Missing credit card receipts
Mileage and Reimbursements
Site Deposits
SOP PDF
ACH Request Form
