-May be caused by errors in the allocation of budget funds, such as save, save the amount of product code. Therefore, the financial Department must be validated with the data in the system. -Should check the recording source of funds budget code and the correct recording of the main activities that are related or not. -The document requested should check or purchase order document in the system, that is correct, or silk. When the requested statement wrong. Cancellation must be made in order to obtain a budget funds have returned.
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