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  • Posted in: All Member Forum

    Hi Phil, We did not discuss this specifically - since the existence of catastrophic cost reimbursement is not new. I'll yield to others on how they code this expense. I can also follow up with AOS, if ...

  • Posted in: All Member Forum

    Yes Lisa-You can do this with Board approval. Do it as an advance(which has to be repaid) rather than a transfer. ------------------------------ Kristine Blind CFO/Treasurer London City SD London OH (740) ...

  • Posted in: All Member Forum

    Cat. Cost reimbursement is not a restricted revenue. It is actually a refund of a prior years' expenditure. You could post it to receipt 5300 or treat it as a revenue source of it's own and post to 3300. ...

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