Name	Value
NAME	FEE BASIS CHECK CANCELLATION REASON
DESCRIPTION	This file stores the check cancellation reasons and codes used by the Financial Management System (FMS). These reasons will be returned to the site from FMS when a check is cancelled. This file will be pointed to by all payment files. Per VHA Directive 10-93-142, this file definition should not be modified.

Name

Value

NAME

FEE BASIS CHECK CANCELLATION REASON

DESCRIPTION

This file stores the check cancellation reasons and codes used by the
Financial Management System (FMS).  These reasons will be returned to
the site from FMS when a check is cancelled.  This file will be pointed
to by all payment files.
 
Per VHA Directive 10-93-142, this file definition should not be modified.

FEE BASIS CHECK CANCELLATION REASON (162.95) FILE (1)