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Welcome to State of Michigan Time & Expense Processing Employee Travel Requisition No Advance

Welcome to State of Michigan Time & Expense Processing Employee Travel Requisition No Advance Tutorial. Brought to you by the Office of Financial Management. The CS-172 form was used for travel authorization before expenses were incurred for a trip, by a state employee.

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Welcome to State of Michigan Time &amp; Expense Processing Employee Travel Requisition No Advance

Welcome to State of Michigan Time & Expense Processing Employee Travel Requisition No Advance