This is what our Ledger looks like. We just migrated Apr. 28. We decided to use Reporting codes to track expenditures by academic departments. This greatly simplified our ledger structure. I'm sending it to you in the old Interface because it's more compact there.
[cid:image001.png_at_01D341D6.ED8E7760]
[cid:image002.png_at_01D341D6.ED8E7760]
Christina McCawley
West Chester University
25 W. Rosedale Ave.
West Chester, PA 19383
cmccawley_at_wcupa.edu<mailto:cmccawley_at_wcupa.edu>
610-436-2656
Received on Tue Oct 10 2017 - 14:54:39 EDT