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How will the University be able to identify budgets for contracts that include the E-Verify requirement?

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How will the University be able to identify budgets for contracts that include the E-Verify requirement?

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Grant flag 3 in the Financial Accounting System (FAS) will identify budgets requiring E-Verify. Grant and Contract Accounting (GCA) staff will set the flag when the budget is set-up in FAS. Grant flag 3 will also be visible in MyFD.

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