3.5 Transfer Summary | |
Handle: | Version-74172 |
Owner: | Carrell, Janea (User-136, 05492:EVERETT)DS |
Thursday, October 20, 2016 03:24:27 PM PDT | |
Friday, October 28, 2022 08:47:30 AM PDT | |
Modified By: | Diaz, Ailienette (User-392, 08810:EVERETT)DS |
- (Use this form to summarize transfers from one activity to another, within your school.) LOCATION TOTAL *OBJECT CODES: DEBIT IS 6010 CREDIT IS 6110 Transfer of the above funds is herby authorized: Date Individual transfer authorizations are attached on the ASB Fund Transfer Form. - Primary Advisor Date ASB Treasurer (TO) CREDIT ACTIVITY AMOUNT OBJECT CODE* ASB FUND TRANSFER UMMARYS TRANSFER NUMBER ACCOUNT CODES (FROM) DEBIT AMOUNT For Accounting Office Use Journal Entry No. - ______________ Month ________________________ Approved by __________________ ... | |
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Appears In: | 3.5 Transfer Summary |