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Activating Funds Check Procedure
View topic for Activating Funds Check Procedure
Topics
Activating Funds Check for Requisitions in Purchasing Procedure
Activating Funds Check for Purchase Orders in Purchasing Procedure
Activating Funds Check for Invoices in Payables Procedure
Activating Funds Check for Expenditures in Grants Accounting Procedure
Activating Funds Check for Encumbrances in Grants Accounting Procedure