DEPARTMENT OF PUBLIC SAFETY & CORRECTIONS – …
Aug 05, 2014 · The Statement Billing File will be used for ISIS Agencies to create a P3 (P-Card Vendor Payment Voucher Form) and interface to AFS. This document will use either the allocated general ledger coding entered or the default/override accounting codes assigned to the transaction at the time of interface between Bank of America (BOA) and ISIS ... ................
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