Journal Entry-Expenditure Transfer Form (actual).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	Del Norte County Schools
2	EXPENDITURE TRANSFER/JOURNAL ENTRY/INTERFUND TRANSFER
3									Link #
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5	Routing: Send original, with signature in blue ink and backup documents (Fiscal03a, Pay09a, etc) to Shirley Cha in the Business Office.
6			DEBIT	CREDIT
7	VENDOR/	P.O. # /	AMOUNT	AMOUNT	Fund	Res	PY	Goal	Func	Obj	Site	Mgt
8	DESCRIPTION	REF#	(Budget to be Charged)	(Budget to be Credited)
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39	GRAND TOTAL		0.00	0.00
40			(Debits must equal Credits)
41	EXPLANATION:
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47						Business Office Use Only:
48	PREPARED BY			DATE
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50						DATA ENTRY DESCRIPTION
51	APPROVED BY			DATE
52						County Transfer Required (Y/N)
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54	PG 1 OF					REF #					DATE
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