(Revised 10/00 ML #2629)
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(Refer to Example in 415-30-15-10-05.)
If unpaid back bills were with a different vendor, the authorization period will be recorded as February 1st through May 31st, and the unpaid back bills with the previous supplier will be paid as miscellaneous payments. The current supplier will bill current unpaid bills on the computer printout, "Request for Payment."
