Assign

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A text field that can be used to track and report on line item postings. Field is case sensitive and allows 18 characters. Previously referred to as the allocation field.

AMS and FIS Document Types
Accounts Receivable, Collection Responsibilities and Uncollected Amounts
Travel and Other Reimbursable Expenses – Policies and Guidelines
UTSC Business Officer – FIS Reference Page
Business Officer Resource Page – Financial Administration at the University

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