Invalid Sponsored Code Combination
From Bilat-Wiki
|
Translations missing. Please help us to translate this therm |
OSP: A charge in the General Ledger for which the fund-activity-subactivity combination does not exist in GMAS. Please note: Transactions posted to invalid code combination(s) do not appear in the project financials in GMAS and are not included on invoices or financial reports to our sponsors. They do, however, appear in the GL and are the responsibility of the department to address.
