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FCO Certified Forward Request Detail Report (PCR013)26 Jun 2024
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Appropriations Budget vs. Project Budget (PCR015)26 Jun 2024
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Agency Bank Deposit Extract Report (CMR001)05 Jun 2024
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Inbound DOR Supplier Levy Flag (API026)28 May 2024
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Speedkey Report (SDR003)28 May 2024
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Payroll Tax Report (PRR011)28 May 2024
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Payroll Summary Report (PRR012)28 May 2024
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Position Funding Data Report (PRR051)28 May 2024
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Payroll Deduction Report (PRR016)28 May 2024
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HR Accounting Line Report (PRR001)28 May 2024
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Employee W-4 Exempt Status Report (PRR045)28 May 2024
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Deductions Register (PRR062)28 May 2024
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Trial Balance Report (GLR099)28 May 2024
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Annual GAA Load Values Report (GLR169)28 May 2024
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Adjustment Period 998 GL Journal Entry Report (GLR115)28 May 2024
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Schedule of Allotment Balance Report (KKR008)28 May 2024
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Continuing Appropriations Balance Report (KKR044)28 May 2024
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Budget Detail Activity Report (KKR019)28 May 2024
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Budget and Cash Checking Exceptions/Warnings Report (KKR058)28 May 2024
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Appropriations Budget Ledger Balances Reconciliation Report (KKR022)28 May 2024