Instructions Instructions for Completing the Debt Project Closeout Worksheet Project accounting shall include all sources of revenues and project expenditures by budgeted expense category The expense categories shall ...
Filetype Excel XLSX | Posted on 14 Aug 2022 | 2 years ago
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...Sheet instructions for completing the debt project closeout worksheet accounting shall include all sources of revenues and expenditures by budgeted expense category categories conform to indicated in appendix a defined d any change budget or must have been approved both recipient department an amendment agreementin agreement agrees provide auditable within days certification beneficial occupancy andor substantial completion if this can be accepted lieu independent audit that is otherwise required projects receiving funding more than providing accompanying excel file individual transactions assist review additional transaction information specific invoices may requested before approval granted tab provided on used populate fields form inhouse work contained between education early development cost located changes descriptions each are found with chart accounts function codes fc see also definitions under identify revenue including principal other funds deedapproved redirection from reim...