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Home → Acquisitions in Evergreen → Acquisitions Administration

1. Acquisitions Administration

  • 1.1. Getting Started with Acquisitions
  • 1.2. Funding Sources, Funds, and Fund Tags
  • 1.3. Providers
  • 1.4. Cancel/Delay Reasons
  • 1.5. Claiming
  • 1.6. Currency Types
  • 1.7. Distribution Formulas (optional)
  • 1.8. Electronic Data Interchange (EDI)
  • 1.9. Exchange Rates
  • 1.10. Fiscal Year Close-out Operation
  • 1.11. Acquisition Workflow
  • 1.12. Searching in Acquisitions Module
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