STATEMENT CODE

A—Transfer Checks

THE UNIVERSITY OF

a

Department..1<.22..

 

E—Payroll

 

Month.........

net

F—Fee Report

B—Transfer Deposits

BUSINESS OFFIC

 

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2
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[aa]

C—Contingent Checks | G—Other Transfers

Sheet. eee

 

H—Budget Allowance — =

D—Vouchers

4238—8M

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