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Actuals Journal Entry Worksheet <br /> Journal Date 1 , � I i, > Ref No Journal ID GI 724 <br /> Description <br /> -- Cc) ( `� <br /> Account Fund Org Program Grant Project Amount Reference Journal Line Description (30) <br /> 173 1 535 96 X1 3333 537.. <br /> 6 535 1(42`122 . 333 13533 I'z <br /> Total $ - <br /> Supporting Documents sent to Financial Reporting: <br /> 1) AJE Worksheet <br /> 2) UL X \Th <br /> 3) <br /> 4) <br /> Edit <br /> Submit <br /> Print <br /> P: \Finance &Admin \STAFF \Kris A \My Documents \Forms & Lists\AJE worksheet.xls 12/14/2007 <br />