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Detail code setup, modification, or deactivation.

Student payment transfer to housing.

Add, remove, and/or temporary appointment of a spending authority. Chrome River pre-approver.

Document funds to be deposited.

Cash float verification.

Request an invoice to an outside agency/company.

Submit an Emburse EMS issue.

Non-base funded activity account setup.

Transfer of funds between accounts or other account adjustments.

Month end chargebacks.

Apply payment to a student account from your department for tuition fees.

Activity code setup, modification, or deactivation.

Add Chrome River pre-approver.

Remove a spending authority from account(s).

Addition or temporary appointment of a spending authority.