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Do claims need to be published 5 days before approval?
Should a department be receipting in EFTS (ACH for a grant) or should it be done by the Auditor?
Who issues the checks?
How do we get departments not to leave their money in the auditor's office before receipting into treasury?
Why does the auditor need to keep the quietus from the Treasurer, since reports show amounts?
How far in advance should checks be written?
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