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(06/01/16 – 07/31/16)
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EXCEPTION
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The participant statement is not acceptable verification when either of the following occur:
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●The expense is in another person’s name who is outside the budgetary unit.
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●The participant statement is questionable.
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WARNING
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Do not upload into OnBase(g) or HEAplus any document that shows the actual address of an Address Confidentiality Program (ACP) participant.
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