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InTERS Adult Ed

Can you explain the Inters process of which programs must complete to submit an ASC reimbursment for 2011-2012?

Once the ASC students are all entered into the system, you will run the ASCfunding Invoice.  First run it as"review before invoicing" to check your numbers.  Then, if the numbers are correct, you will run it again choosing "invoice and Submit".  The resulting report gets signed and sent to DWD.