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Each group has a Billing Contact and this is the person to whom the billing reports get sent. The actual CUFS invoices are sent to whomever is set as a recievable receivable contact in the CUFS system.
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Each group has a Billing Contact and this is the person to whom the billing reports get sent. The actual CUFS invoices are sent to whomever is set as a recievable receivable contact in the CUFS system.
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