FN-14 Funding Source and Employee Group Crosswalk to NCFS Account
FN-14 Funding Source and Employee Group Crosswalk to NCFS Account.xlsx
FN-14 Funding Source and Employee Group Crosswalk to NCFS Account
The purpose of this crosswalk list is to assist customers in determining the correct Employee Group and Subgroup along with the SAP funding source (01-appropriated, 04-federal, 05-receipts) and to determine the NCFS account that will post with the combination. Job Aid FN-14 {A}.
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