FY11 Budget Instructions
Sep 28, 2020 · Be sure to code FY 21 to the accounting year and budget year on the second extra line so it will not default to what is in the document header. Invoices paid as “Federal CRF Reallotted Funds” should not be included with other payment requests. JVA reimbursements for these invoices should state “Federal CRF Reallotted Funds” in the ... ................
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