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3.6 Debit Credit Transfer Voucher
Handle: Document-20401
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Thursday, April 30, 2009 11:30:23 AM PDT
Friday, October 28, 2022 08:47:30 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • DEBIT - CREDIT TRANSFER VOUCHER
ASB Fund(Debit)Service Performed by:(Credit)Description: OBJECT DEBIT CREDITJournal Total DebitEntry: Total CreditDistribution: Original - Accounting officeCopy to - Department being debited Month Entered_____________________________Approval__________________________________Journal Entry No.___________________________FOR ACCOUNTING OFFICE USEService Performed for: ORG KEYRev.
  • 09/16
Signatures: ________________________________ASB Treasurer Date _______________________________Activity Advisor Date ...
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3.6 ASB Debit Credit Transfer Voucher.pdf
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Appears In: Forms
Preferred Version: 3.6 Debit Credit Transfer Voucher