If
you are preparing or approving a monthly reconciliation, you may have asked
“What are these transactions that begin with GMSA-?” The prefix GMSA-
tells us that the transaction was uploaded to the Integrated System from a file
generated by a school or department. Check out the GMS Interface Contact Information sheet to crack the code found in the
transaction number that tells which area created the batch. To navigate to this document from the Comptroller's home page, click "Important Links," then "ISP Contact Information."
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