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I STAT Record of Receipt QC Documentation Log Attach Enclosed Massgeneral 2013-2025

Istat Competency Quiz Answers 2013-2025 Form

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Instructions and help about massachusetts i stat log

[Music] as part of the standard year-end a3 entries departments record their unbilled reimbursements in gl following guidelines set by the department of finance departments should prepare separate entries to accrue reimbursements resulting from encumbrances previously departments will record both their reimbursements resulting from encumbrances and reimbursements not resulting from encumbrances as a single journal would source acc to assist seo with year-end reporting fiscal has released journal entry source enr for departments to separately record the reimbursements that result from encumbrances as of june 2021 gl processors are to record their department's unbilled reimbursements as two entries one journal to record the unbilled reimbursement encumbrance from po with new journal source enr and one journal to record the unbilled reimbursement from expenditure with journal source acc both the journal should be recorded as adjusting entries in period 998 in the mod accrual ledge

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