KowCo, Inc.

.....Exceeding the Challenge

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ProMan Admin Accounting

Companies differ in the account codes they use. Here you can establish which account codes are appropriate for the various expenses on the identified form. Currently, only the travel form make use of any of the "GL codes" or "Cost Center Codes". The "Mileage" will be used in any new travel expense requests generated and should change every time the company changes their value.