8

Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 2: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 3: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 4: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 5: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 6: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 7: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode
Page 8: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode