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  • … account caused an underdraft certify a SF 1081 or a comparable approved voucher adjustment form to charge the deposit fund account X6999 Credit the appropriation or fund account involved Provide a copy of the adjustment form to the administrative agency or office whose accounts are affected andppC Clear Subsidiary …
    /v1/p4/c600.html - August 4, 2022 at 3:12 PM - Similar Pages