Published on Policy and Procedure Manual (https://mainsl.annkissamprojects.com)

Home > FMS Policies and Procedures MN > Administrative Task Claims > Post Administrative Task Claims and Payments to General Ledger

Post Administrative Task Claims and Payments to General Ledger

Policy: 

 <<Insert the F/EA's policy for posting administrative claim payments to the F/EA's General Ledger.>>

Procedure: 

  <<Insert the F/EA's procedure for posting administrative claim payments to the F/EA's General Ledger.>>

Internal Controls: 

   <<Insert the F/EA's internal controls, based on the procedure, for posting administrative claim payments to the F/EA's General Ledger.>>