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Actuals Joumai Entry Worksheet <br /> Journal Date U (o Ref No Jo a11D <br /> .Description <br /> F ~ -"~0 5.31 ~ t~3 ~ v.~ d~~ C - ~ - <br /> Account Fund Org Program Grant .Project Amount Reference Journal Line Description (3Q) <br /> I l 31 3 35 ~ ~ °t ~ .y- <br /> # I 1 1O ~ ~..Cxs z+ o <br /> '1 <br /> t a. U Co <br /> ~ 5 5 ~ ~ <br /> Total $ _ <br /> Supporting Documents sent to Financial Reporting: <br /> 1) AJE Worksheet <br /> <br /> . Z) <br /> 4) <br /> Edit <br /> Submit <br /> .~t - _ <br /> P:ISTAFF1Kris AIAJE worksheet.xls <br /> 6114f2006 <br /> <br />