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“The same process applies in the Outgoing Department. The user clicks ‘Receive’ to begin processing the document.” “At this stage, the Outgoing personnel reviews and finalizes the document.” “Once finalized, the document is forwarded to the Accountant for the next phase of processing.”

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2005-10-20.  Paramèter |month= sing ora kawruhan dikunci (pitulung); Paramèter |year= sing ora kawruhan dikunci (pitulung)

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