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Questions about monthly Budget Status Report?

April 26, 2017budget report Status

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Questions about monthly Budget Status Report?

1 Answer

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Posted

For questions regarding the transactions in a fund, see below: Checks to vendors/Interdepartmental billings – Accounts Payable, ext. 72112 Budget Revisions- General Fund or 3-XXXXX Accounts – Budget Office, ext. 74092 All other funds – Sponsored Programs – ext. 72793 Deposits – Cashiers Office, ext. 74086 Journal Entries – General Accounting, ext.