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Actuals Journal Entry Worksheet <br />Journal Date E P 1 <br />2 <br />0 <br />0 <br />7 <br />3 <br />Ref No <br />Journal ID O 4 <br />- <br />- <br />- <br />- <br />- <br />Description` <br />4 aAOP <br />Account <br />Fund <br />Org <br />Program <br />Grant <br />Project <br />Amount <br />Reference <br />J urnal Line Description 30i <br />801.5 <br />l a 2~ <br />5 <br />5 r <br />61) <br />qy7 <br />~ <br />qqA <br />a <br /> <br />Total <br />$ a • oZ <br />Supporting Documents sent to Financial Reporting: <br />1) MEWorksheeett <br />2) ~j~~-;- <br />~s <br />3) / <br />4) <br />Edit <br />Submit <br />Print <br />6/14/2006 <br />PASTAFF\Kris A\AJE worksheet.As <br />