EPIC
Document Id: 291607 Status: new
Initiator: jkneal Created: 10:06 AM 03/30/2005

Internal Billing

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Description:
Transaction Detail - Income
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Chart
Account
Sub-Account
Object
Sub-Object
Project
Amount
Actions
add:
$

1. BL
BLOOMINGTON AUX
253983
AI U BOOKSTORE
29383
Bookstore Sub- Acct
9584
ADMIN AFFAIRS COST ALLOCATION
263
Bookstore Sub-Obj
29482731421
DOC SEVERINSEN & HIS BIG BAND 3/30/00
$3847.53
Total: $17372.26
 
Transaction Detail - Expense
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Chart
Account
Sub-Account
Object
Sub-Object
Project
Amount
Actions
add:






$
 
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