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Get Nthex Fund 2011-2024

Llowing items must be submitted along with the Trust Fund Journal on a bi-annual basis: -Invoices pertaining to the expenses from the fund -Monthly bank statements -Cancelled and voided checks Print Save Clear 987.9 Trust Fund Journal Instructions 1. Make all entries in chronological order. 2. Account for all checks. If a check is voided, enter the check number and write "void" on the description line. 3. Mark all invoices, vouchers, receipts, bills, etc., with the check number and date paid,.

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