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  • Budgeted Operations (Funds in 00xxxx - 04xxxx) should be E&G

    • except F&A Returns (Funds of the form 0025Ax) should be JV

  • Everything else should be JV

This rule is used to calculate the Billing Group in the Cognos report mapping index codes to funds/orgs/billing groups (Cognos > Departments > OIT > Index Code Funds, Orgs, Billing Groups).