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4.06b-Debit Credit Transfer Voucher
Handle: Document-14236
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 11:49:40 AM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • DEBIT - CREDIT TRANSFER VOUCHER
General Fund(Debit)Service Performed by:(Credit)Description: Prepared by: Approved by: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.
  • 07/16 4.07b ...
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4.06b Debit Credit Voucher Form.pdf
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Appears In: Forms
Preferred Version: 4.06b-Debit Credit Transfer Voucher