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[]
[null,null,null,null,null,null,"*Office of Financial Affairs  Use Only*",null,null,"Preparer Information",null,null,"Purpose of journal entry:",null,"Email this journal entry to:",null,null,"See questions/comments…"]
[null,null,null,null,null,null,"Journal ID:",null,null,"Prepared by:",null,null,"Sponsored Programs",null,"generalaccounting@brandeis.edu",null,null,"#1-3 below"]
[null,null,null,null,null,null,null,null,null,"Telephone Ext:",null,null,"Deposits (Cash/checks)",null,"cashier@brandeis.edu ",null,null,"#1 & 4 below"]
[null,"For help with form please call:",null,null,null,null,null,null,null,"Date Prepared:",null,null,"Deposits (Electronic)",null,"generalaccounting@brandeis.edu",null,null,"#1 & 4 below"]
[null,"Cherie Sadeli",null,null,"781.736.4541","Gen Acct","Date: ",null,null,"Reviewed by:",null,null,"RLDCN (non grant)",null,"generalaccounting@brandeis.edu",null,null,"#1"]
[null,"Joseph Tracy",null,null,"781.736.8639","Gen Acct",null,null,null,null,null,null,"RLDCN (grant)",null,"generalaccounting@brandeis.edu",null,null,"#1-3 below"]
[null,"Cassie Saint-Louis",null,null,"781.736.5110","SPA",null,null,null,null,null,null,"All Other",null,"generalaccounting@brandeis.edu",null,null,"#1"]
[]
[null,null,null,null,null,null,null,""]
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[null,"Indication of potential issue (eg. Acct doesn't exist, edit combo issue, etc.)",null,null,null,null,null,null,null,"Indication of required input/action",null,null,"All boxes below (HIGHLIGHTED IN GREEN) must be adequately answered \nor the form will be returned to the preparer."]
[]
[null,"Line","Acct","Fund","DeptID","Program","Proj/Grant","Debit Amount","Credit Amount","Reference","Transaction Description"]
[null,null,"(4)","(2)","(5)","(5)","(prj 9) / (grant - 6)",{"$f":"SUM(H16:H1048576)","v":0},{"$f":"SUM(I16:I1048576)","v":0},"(10)","(30)"]
[null,"01",null,null,null,null,null,null,null,null,null,null,"1. All journal entries are required to be supported by a complete description explaining why this entry is being requested"]
[null,"02"]
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[null,"10",null,null,null,null,null,null,null,null,null,null,"2. Does this transfer intend to move an expense onto a project/grant?\n",null,null,null,null,null,"GRANTS ONLY"]
[null,"11"]
[null,"12",null,null,null,null,null,null,null,null,null,null,"2a. Please explain how this expense is necessary to the performance of this project.",null,null,null,null,null,"GRANTS ONLY"]
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[null,"19"]
[null,"20",null,null,null,null,null,null,null,null,null,null,"3. Cost Transfer over 90 Days?\n",null,null,null,null,null,"GRANTS ONLY"]
[null,"21"]
[null,"22",null,null,null,null,null,null,null,null,null,null,"3a. For cost transfers greater than 90 days after the run date of the web report where the original transactions appears, explain the delay in submitting this form and the steps that have been taken to ensure that future transfers will be made more timely."]
[null,"23"]
[null,"24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRANTS ONLY"]
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[null,"32",null,null,null,null,null,null,null,null,null,null,"CASH RECEIPTS ACTIVITY SEND TO:",null,null,"accountspayable@brandeis.edu "]
[null,"33",null,null,null,null,null,null,null,null,null,null,"4. Upon receiving your journal entry via email, accountspayable@brandeis.edu  will provide you with a journal ID. "]
[null,"34",null,null,null,null,null,null,null,null,null,null,"a.  For deposits containing only cash, indicate the journal ID on the brinks bag and deliver the bag to the cashier's window at 60 Turner Street. "]
[null,"35"]
[null,"36",null,null,null,null,null,null,null,null,null,null,"b.  For deposits containing checks only, indicate the journal ID on the face of the checks and deliver the checks to the cashier's window at 60 Turner Street.  Checks should not be delivered in brinks bag. "]
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