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  •  22.  Submit reports to Auditor of State.
    •  Run Reports/Auditor of State CSV Report.   
      • Payment History CSV and Payment Distribution CSV reports
    •  Send both csv reports to with the Subject line: 999999_YEAR_USPS-R (999999 is the District IRN, Year is the fiscal year.)
  •   Close the June posting period.
    •  Go to Core/Posting Period/click on the  option.  The Open field should say False.