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SOUTHERNUNIVERSITY COMPTROLLERS OFFICE POLICIESANDPROCEDURES FOR PROCESSINGVOIDCHECKSTRANSACTIONS FINANCIALREPORTINGSYSTEM(FRS) PURPOSE ThepurposeofthisOperatingPolicy/Procedure(OP)istoestablishtheproceduresandguidelinesto removechecksfromthefinancialrecords.

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Procedures -frs - souformrn refer to the specific steps and guidelines to follow when filing certain financial reports.

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