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Get Request To Transfer A Charge Via Gl Journal

Count Person Authorizing Transfer: Name of Department to move charge to: Fund Department Person Authorizing Transfer: Amount of Transaction Transaction Description Reason for Transfer Transaction Identifier ie - Journal ID and line number (attach report if necessary) *To transfer multiple transactions, you may attach a report or spreadsheet identifying each transaction. *All transactions for Employee Travel (accounts beginning with 64) or Per Diem and Fees (accounts beginning with 75).

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