FY2021 MA Desk Review Instructions (v1.1)

Bill dates should be entered using the . date of service. By following these rules, your receivables and payables will accrue in the correct fiscal year. Proficiency flying – A list of all proficiency flying for FY20 that is not paid by 9/30/20 must be detailed for the audit. At a minimum, this will include September proficiency payments. ................
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