You can search for a financial receipt using the FCN tab. You can also search by payee or payer information on another tab.
Field | Description |
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To add information about a new receipt, click Add Receipt. |
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FCN |
The financial control number (FCN) assigned to the financial document. The FCN consists of the date it was created, the media source (how it was received), and a document number. Format: YYYYMMDDMNNNNN |
If more than one record is found, a table with matching records is displayed.
Version as of 5/16/14.
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