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<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 /> ~,Y. <br /> Journal Date Reference Number (begins with Journal ID (system <br /> BJE, SB#, or RES for Budget journal) assigned) <br /> Long Description (1St 30 characters display in reports) <br /> r y/ <br /> Account Fund Org Program Grant Project Amount <br /> a ~ <br /> ~ / ~ ~ 7, 7 > <br /> D <br /> Total $0.00 <br /> Supporting documents sent to Financial Reporting (Actuals journal) or Budget Office <br /> (Budget journal): <br /> Page 4-8 City of Eugene General Ledger User's Manual 7/03 <br /> <br />