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Pre-encumber the expected travel expenses now to reduce the Expense Available Balance in the account. Reverse Reverse the pre-encumbrance when the actual costs get charged to the account 4 months from now.
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Topic | Name | Department | Phone |
---|---|---|---|
PE | Annette Pavone | Accounting | (860) 486-2934 |
PE | Brett Paulson | Finance Systems | (860) 486-9364 |
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