CHECKLIST ITEMS AND EXPLANATIONS
The advance payment is recorded in the accounting system as a negative Unfilled Order Outstanding (UOO) and a positive Accrued Expenditure Paid (AEP) transaction under a type vendor “2” Program Summary Record/Funds Summary Record (PSR/FSR) and a project code of "9910" or "9940". Specific processing and coding requirements are provided in ... ................
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