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Cost Transfer for Journal Entries (IDRS, PCARD, PHONE, AP ...

**Please do not submit form with budgetary accounts(i.e. 600000,700000 etc). Account Fund Department Program Class Project Journal Date Voucher # Ref #Jrnl Line Description Debit Credit *Please include Budget Transaction Detail with this expense Highlighted.

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Transcription of Cost Transfer for Journal Entries (IDRS, PCARD, PHONE, AP ...

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