The new joint costs allocation methods we are adapting for FY 2009 needs detail understanding of how expenses should be allocated for program

II. Invoices must be reviewed, and approved by Paul. In addition, if joint costs allocation considered for an invoice that does not include any premium Paul need to provide the guidance how the

joint costs allocation criteria (purpose, audience, and content) met. Paul should only do the general coding.
III. All fundraising invoices need to be

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forward to accounting as they arrive since extra step is required to input the in accounting system.