CON 13 Journal Entry Form by HC12100420474

VIEWS: 0 PAGES: 2

									                                                                         Journal Entry Form
                              Requestor:                                                                                             Date:

                               Reason For Request:                                                                     Reference Number:


                              For Fiscal Offices Only:
University of Massachusetts           Adjusting Entry                        Budget Adjustment Type:             Encumbrance                 Revenue
           Boston                                                                                                                            Adjustment

 Item   Business    Speed      Account       Fund        Department     Program         Project/ Grant   Class
  No.     Unit     Type (6)      (6)          (5)           (10)           (3)               (15)         (4)        Amount (10.2)               Description (20)

  1

  2

  3

  4

  5

  6

  7

  8

  9

 10


For Fiscal Offices Only:                                For Fiscal Offices Only:                                                     0.00 TOTAL DEBIT
Business Unit:                                            Entered By                                                                 0.00 TOTAL CREDIT
GL Journal ID:
Journal Date:                                            Approved By:
Journal Source:                                                                                                            Departmental Authorized Signature




          CON-13 Journal Entry Form                                          Controller's Office
                                                                          Journal Entry Form
                              Requestor:                            Leanne Marden                                                    Date:                     19-Mar-03

                               Reason For Request:             FY 2003 Admin Allow from CWS-partial                    Reference Number:


                              For Fiscal Offices Only:
University of Massachusetts        Adjusting Entry                            Budget Adjustment Type:            Encumbrance                 Revenue
           Boston                                                                                                                            Adjustment

 Item   Business    Speed      Account      Fund         Department     Program         Project/ Grant   Class
  No.     Unit     Type (6)      (6)         (5)            (10)           (3)               (15)         (4)        Amount (10.2)               Description (20)

  1
         UMBOS     103025       79930       23013        B000700000        H00       A00063403000000                      160,000.00 FY 03 AA from CWS
  2
         UMBOS     102644      696000       21043        B900000002        E00                                           -160,000.00 FY 03 AA from CWS
  3

  4

  5

  6

  7

  8

  9

 10


For Fiscal Offices Only:                             For Fiscal Offices Only:                                                160,000.00 TOTAL DEBIT
Business Unit:                                            Entered By                                                        -160,000.00 TOTAL CREDIT
GL Journal ID:
Journal Date:                                            Approved By:
Journal Source:                                                                                                            Departmental Authorized Signature




          GL001 - Journal Entry Form

								
To top