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Attached are the Table Validation procedures mentioned in prior correspondence on the VCCS SIS SF Listserv. The attachment includes the same procedures that our Student Financials consultant shared with a number of colleges earlier except the procedures have been formatted to be consistent with other SF documentation. This documentation will also be posted to the SIS Deployment Web Site under Model, Student Financials Business Processes. Please let me know if you have any questions.
Contact:
Roy Smith, Fiscal Services
rsmith@vccs.edu, (804) 819-4932