New Search
<br /> a <br /> Chapter 4 Creating Journals <br /> Journal Entry Worksheet <br /> If you prefer to jot chartfield values on paper to plan your journal entry, you <br /> can copy the following worksheet to use in preparing your journals for entry. <br /> Journal Date Refer-ertc~Number (begins with Journal ID (system <br /> SB#, or RES for Budget journal) ~ assigned) <br /> 1 o i vs v~ - 1L booo~ 53 5'1 S <br /> ~ ~ ~ <br /> Long D@SCriptlOn (1S` 30 characters display in reports) <br /> u~v ~ p ~5 5 ta~ vas pa 5 ~ <br /> P ~ rn - _e ti~~ t <br /> c lam, l c' ~ (n.,; l 1 - Pv~ ~ f ~~a , o c.~" <br /> Account Fund Org Program Grant Project Amount <br /> s 5 ~ ~ n ley' <br /> Total $0.00 <br /> Supporting documents sent to Financial Reporting (Actuals journal) or Budget Office <br /> (Budget journal): <br /> ~ ~o~ ~ 1~ nO, <br /> Page 4-8 City of Eugene General Ledger User's Manual 7/03 <br /> <br />