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Foundation Project Administration
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Fiscal Services Directory
Organizational Chart
Forms
Training - Financial Transfer Requests
Quick Reference Guide - Financial Transfer Request, Inter-Unit Billing, Third Party Billing
Commonly Used Account Codes
Billing/Non-Student Accounts Receivable
Pay Non-Student Invoice Here
Payment
Foundation Project Administration
Guidelines
Spending Plan Form
Project Agreements
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FAQs
Business and Financial Services
FAS Division
Tools & Resources
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Video: How to complete a Financial Transfer Form
Commonly Used Account Codes
How to Run Finance Data Warehouse Reports
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