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  • If your statement forecasts a deficit, OCLS will issue a top up invoice.

  • If your statement forecasts a surplus, you may choose to spend it on new acquisitions, request a refund, transfer the surplus to the next fiscal year, or request that an upcoming expense currently set to be paid by separate invoice is paid with Deposit Account funds instead. Unless requested otherwise, OCLS will subtract your year-end balance from your April invoice.

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