Any emails or written/signed documents showing that the transfer has been approved to be scanned and attached
Need a current 1074 Report with 2 pages:
1) The Summary by Budget Node (1074.1)
2) The Balance Sheet (1074.6)
*ALL Budget & GL Journals needed to have the other journal referenced in the description. Example, A secretary creates a budget journal and references the GL journal that goes along with it in the description heading of the budget journal. Likewise they will reference the budget journal number on the GL journals description heading.