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NP (payment not yet issued)
Entered in 'Date reimbursement provided' when payment had not been issued at the time of universe submission.
Table 3 Column Y and Table 5 Column O use NP when the payment has not yet been issued when the universe is submitted.
Source: CDAG protocol, Universe Table 3, Column Y, p. 38; Universe Table 5, Column O, p. 52.