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Home | Difference

Difference

« Back to FIS Glossary Index

Variance between the CO plan amount and FM budget amount.

Related Articles:
  • Travel and Other Reimbursable Expenses - Policies and Guidelines
  • Accountable Advances
  • FAST Tips Newsletter
  • Glossary: Bud-Rev (B-R)
  • Glossary: Days Overdue
« Back to FIS Glossary Index
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Phone: 416-978-2140 | Fax: 416-978-5572

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