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There are five different project types: Capital (CAP), Federal Capital Grant (CAPF), Grant (GRN), Program (PROG), and Tracking (TRCK).  Finance will set up your project and assign a unique project code as follows: C<Dept Code>xxxxx10  ---> Capital G<Dept Code>xxxxx10  ---> Grant (Non-Capital) P<Dept Code>xxxxx10  ---> Budget Project/Activity D<Dept Code>xxxxx10  ---> Developer Pass-Through X<Dept Code>xxxxx10  ---> Unbudgeted...

Process In order to send an invoice to a customer, you must first confirm if the customer exists in the system. If a customer is needed to be added to the system please use the link below to put in your request. Once you have your customer you will create an AR invoice in the...

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