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Office of Financial Management Services
FMS Knowledge Base |
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What object codes should I use on the Transfer of Funds document within FIS?
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In most cases you should use 9900 (transfer out) on the "From" side
and 9915 (revenue) on the "To" side. If you need additional assistance
you may contact the FMS Support Form for
further assistance.
Document Information:
Filename: kb-096
Date: 06/30/2009
User: pjtaylor
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