Policy & Procedure
Post your comments and questions about policy & procedures by clicking on the 'Comments' link below.
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Post your comments and questions about policy & procedures by clicking on the 'Comments' link below.
Comments
I need to process a journal voucher in EFS for program income to a sponsored project. While EFS allows for the seller's account string to be a sponsored project, the Internal Sales Voucher Request Form is only set up for non-sponsored projects.
Is this deliberate? Is there another procedure to follow for program income internal sales?
Posted by: Glenda Gosen | July 7, 2008 1:13 PM