The GL segments in Works should match the eVA Allocation fields. eVA approvals on FOAPAL have taken place and the expectation is that Banner postings will mimic this approval. To guarantee you are allocating correctly in Works, print the PO from the eVA Report Center using the 203 report; which includes the FOAPAL by line item. Report Center>203 Report>enter PCO or PO number. This print out should be included in your SPCC Works Reconciliation folder and saved as pdf for Works upload.
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