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releasenotes:issue:bssa-121
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Grants and Projects > Utilities > Grant Payments > Print Checks

❏ Added this tab to process member reimbursement request payments to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance.

releasenotes/issue/bssa-121.txt · Last modified: 2021/06/30 18:35 by emoreno

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