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t <br /> Actuals Joumal Entry Worksheet <br /> Journal Date Ref No Journal ID <br /> Description <br /> ~ Fem. Gc~) ~ ~ ~ oc~ - G~1 ~310~ l ~ ~ <br /> Account Fund Org Program Grant Project Amount Reference Journal Line Description (3Q) <br /> ~ 2 51 ~ G~ <br /> ~ ~ ~ ~ <br /> <br /> 3 O <br /> ~ ~ 2 1D - <br /> 5 ,7 <br /> Cv ~ <br /> ~ t~1 CJ I ~ <br /> Total $ - <br /> Supporting Documents sent to Financial Re ortin <br /> P 9 <br /> 1) AJE Worksheet <br /> 2) <br /> 4) <br /> Edit <br /> Submit <br /> nn <br /> P:ISTAFF1Kris A~AJE worksheet.xls ~14~,ap,~ <br /> <br />