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SEFA & SPTR Final Pass-Through Certifications
September 28, 2023
- All Federal and State pass-through records entered in SEFA & SPTR web applications, including intra-system activity
- All records must be balanced and finalized –
- Intra-system activity is not entered in USAS, this is a valid reconciling item
- Financial Analyst must certify SPTR if there is intra-system activity