ActivityActivityFCCFCEFCW2.1.21584.0000207Processtraveldocument(electronic)1584.000020682.1.52181269356Prepareandprocesspapertraveldocument/invoice218126.00002693562.1.6110770.689979654ProcesstravelInvoicere-billingcorrections110770.68996796542.1017371Processtravelsupplierpayments173712.10.1129371.99998379544Reconciledirectdebits/statement29371.999983795442.10.1257101.00002722849Payandreconcile...