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Vendor Code "MISCCASH"

posted Jun 8, 2015, 9:15 AM by SAO QualityAssurance   [ updated Jun 8, 2015, 9:15 AM ]
When doing an expenditure reimbursement or vendor refund, are you coding them to MISCCASH?  You shouldn't be! Contact saoqualityassurance@wyo.gov if you need help coding these correctly!