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Non Budget Share Transactions

Posted on 11 November 2015 in

Accruals for creditors must make use of the special FMS codes for non budget share creditors (CREDOTHR)
Ensure that notified allocations for non SBS moneys have been entered as income
Any transactions with non budget share should be completed by the deadline
All such transactions must be reflected by invoice
Journals between SBS and the non SBS fund will result in the year end being incorrectly stated.