Report bjv_print Cooperative Extension Service Batch Journal Voucher Report Total: 38,832.32 Apr05 28706 indirects Transaction Date: 30-APR-2005 Document Code: B0002228 User ID: ASTSOU Fund Orgn Acct Prog Amount D/C Bank Rule Description ------ ------ ------ ------ -------------- --- ---- ---- ----------------------------------- 28706 4194 780000 PS 19,416.16 D 1A FT01 28706 - Indirects (Incept-Apr05) 13301 4194 5800 PS 9,708.08 C 1A FT01 28706 - Indirects (Incept-Apr05) 13670 4194 5800 PS 9,708.08 C 1A FT01 28706 - Indirects (Incept-Apr05) Run: May 13, 2005 03:36:46 pm Page No.: 1