Non Budget Share Transactions
- Accruals for creditors must make use of the special FMS codes for non budget share creditors (CREDOTHR)
- Ensure that notified allocations for non SBS moneys have been entered as income
- Any transactions with non budget share should be completed by the deadline
- All such transactions must be reflected by invoice
- Journals between SBS and the non SBS fund will result in the year end being incorrectly stated.