Checking that all expenditure posted in the Grants module correctly posted to the GL is undertaken by Research Accounting..
Departments should not post any expenditure to ‘M’ source of funds codes.
Checking that all expenditure posted in the Grants module correctly posted to the GL is undertaken by Research Accounting..
Departments should not post any expenditure to ‘M’ source of funds codes.
CORONAVIRUS/COVID-19
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Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation. UFS issued communications and the University website also contain information on this topic |
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