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Result or Product of this Process

This process is used to request a Journal Voucher to be completed.

    Project Managers should use this process to:

    • move costs from one GL to another within a project
    • move costs from one project to another project

    DoF Accounting will use this process to:

    • convert the project from a Capital to an Expense project
    • move asbestos/moving to a separate cost object
    • convert non-billable time to billable
    • split the project into multiple projects after project completion

    1. Initiation by <>

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