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Actuals Joumai Entry Worksheet <br /> Joun~al Date Ref No Journal ID <br /> <br /> . Description n <br /> X-~-Y- ~S~a~~vC~ - o c~~ Ial a(~ ~ ems' e <br /> ~ -~-v 5 3 l ~ l~ 3 2 ~ 11~ d~ ~ C J'I~I ~4~U 5 ~ ~ , I~-°? <br /> Account Fund Org Program Grant .Project Amount Reference Journal Line Description (30) <br /> J 53 I ~ ~ ~ c~ ~ ~ 5 c, ~ ~t <br /> ~ ( 335 ~v l~ ~ ~ 0(~ 7~ C J" c~ <br /> ~~a v 5~l - 1 <br /> a v . 1 <br /> 55 ( t~ ~ ~ D - °I ~~-7.1 I <br /> Total $ - <br /> `Supporting Documents sent to Financial Reporting: <br /> 1) ~E Worksheet <br /> 2) <br /> 4) <br /> Edit <br /> Submit <br /> P:\STAFF1Kris A1A.lE worksheetxls 6l't412406 <br /> <br />