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Actuals Joumal Entry Worksheet <br /> Joumal Date 3(~ Ref No Journal ID d <br /> Description <br /> a t~ 1 ~ (off - ~ ~ (-3a1 U !,p I ~ e,2 Cv~o-[ <br /> P ~ rI <br /> P ~ ~ ~ ~ ~ 12 ~ 1 ~j ~ ru... ~ 3 2 ~ ~.~?r~~.a' Sam J d ~ <br /> Account Fund Org Program Grant .Project Amount Reference Joumal Line Description (30) <br /> 3 t 1 `7. ~ <br /> `fi ~ ~ ~ _ <br /> 5 ~ Cp 5 <br /> q~ <br /> ~ ~ ~1 <br /> ~ ~ ~1~5 ~ - I ~ a <br /> Total $ _ <br /> Supporting Documents sent to Financial Reporting: <br /> 1) AJE Worksheet <br /> <br /> . 2) <br /> 3 <br /> 4) <br /> Edit <br /> Submit <br /> not <br /> P:~STAFF1Kris AWJE worksheet.xls <br /> 6!14!2006. <br /> <br />