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Policy & Procedure

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?