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The IS.FM_Expenditure Detail by Project report reflects the student as non-student, with fringes applied. What should I do?

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The IS.FM_Expenditure Detail by Project report reflects the student as non-student, with fringes applied. What should I do?

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The HRMS Assignment record needs to be corrected. Once the correction has processed, initiate an LD Distribution Adjustment. The expenditure type will self-correct when the adjustment is processed.

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