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LLCP Request Template
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File Drop to: XXXXXX
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NOTE 1NOTE 2
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Chart CodeAccount NumberSub Account Number
(if applicable)		Object Code
(if applicable)		Sub Object Code
(If applicable)		Position Number
(if applicable)		Project Code
(if applicable)		Transaction Ledger Entry DescriptionTransaction Ledger Entry AmountTransaction Debit Credit CodeService Date
(YYYY-MM-DD)		Pay Period End Fiscal YearPay Period End Fiscal PeriodEmployee IDWarrant Distribution Code
(Earn Code)		Payroll NumberBargaining UnitPaid Date
(YYYY-MM-DD)
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Required
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Required if applicable
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NOTES:1
Do not use commas (",") in the Transaction Ledger Entry Description
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Debits (D) must equal Credits (C)
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Transaction Ledger Entry Description Examples:
# of characters
<=40
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From clrg/cont acct to FA designatd acct
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From cont acct to open project account
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For G-funded sal to NI acct (addl info)
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To adjust ST #12345678 (addl info)
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