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Expense tracking modes: Difference between revisions

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| style="width:60%; vertical-align:top;" |This can be found in the organisation settings on the ECH and has the following options:
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* '''Approval''': Provides full access to the expense approval process within the ECH.
* '''Approval''': Provides full access to the expense approval process within the ECH.
* '''Personal''': Expenses are managed exclusively within the EventR Team App on a by user basis.
* '''Personal''': Expenses are managed exclusively within the EventR Team App on a by user basis.
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