r <br />Actuals Journal Entry Worksheet <br />Journal Date <br />Ref No <br />Journal ID J' SO <br />Description I r~ <br />A0 <br />Account <br />Fund <br />Org <br />Program <br />Grant <br />Project <br />Amount <br />Reference <br />Journal Line Description ( 0) <br />SL <br />3 <br />a qM <br />555 <br />Y6RD <br />R62 <br />akew /~~4LS <br />Total <br />$ - <br />Supporting Documents sent to Financial Reporting: <br />1) AJE Worksheet <br />2) <br />3) <br />4) <br />Edit <br />Submit <br />Print <br />P:ISTAFF\Kris XAJE worksheet.xIs 6/14/2006 <br />