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86.14. 52.15 CRO-1315 - Aggregated Non-Media Expenditures

52.1. CRO-1315 - Aggregated Non-Media Expenditures

The system will automatically pull transactions to this schedule if the vendor has been paid a combined $50 or less since the "Aggregate From" date entered on the NC State Report criteria page.

1 - Bank Account Code

2 - Form of Payment

3 - Purpose Code

4 - Date of Disbursement

5 - Amount of Disbursement

6 - Required Remarks