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Northwestern University

Managing Payroll Suspense

Check funding that is going to go into suspense

NWPAY067 – General Ledger Suspense

Once this report has been checked:

Checking the status of journals and funding that has been entered:

Check funding that has already gone into suspense

NWPAY16B – Report by Account:

NWPAY13 – GL Report by Dept:

Once these reports have been checked:

Useful Contacts:

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