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  • It is necessary to enter any advances from the prior fiscal year that have not been repaid as of July 1st.  NOTE: A positive amount should be entered for the fund that made the advance and a negative amount entered for the fund that will be making the reimbursement.

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  • It is necessary to enter any advances from the prior fiscal year that have not been repaid as of July 1st.  NOTE: A positive amount should be entered for the fund that made the advance and a negative amount entered for the fund that will be making the reimbursement.

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