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.