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[]
[null,"SACST Revenue Transfer Request Form"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev. 05/2020"]
[null,"Fill out unlocked cells, highlighted in 'light blue' for convenience. Avoid using the copy/paste function to ensure proper functionality of the data validations set in the form.  Macros must be enabled for the form to be accurately completed and submitted on a PC (.xlsm file).\n\nThis form should be used to request a correction to revenue accounts (5XXXXX).\n\nInstructions: \n(1) Complete the unlocked cells, highlighted in 'light blue', in Sections I thru III of the form.  If additional rows are needed, click the \"Show/Hide\" buttons on the bottom of the form.  \n(2) Once data entry is complete, use the \"Save Form\" button if you wish to save a copy of the form for your records.  Or, click the \"Print Form\" button to print a hard copy.  Be sure to add any applicable support documentation to the \"Supporting Documentation\" tab, or include as an attachment to the e-mail when the form is submitted.\n(3) Click the \"Submit Form via E-mail\" button to send the form via e-mail to University Accounting Services (accountingservices@csus.edu).    \n\nFor questions regarding this form, please email accountingservices@csus.edu."]
[]
[]
[]
[]
[]
[]
[]
[null,"Request Date"]
[]
[]
[null,"I. Requestor / Contact Information"]
[]
[null,"Name",null,null,null,null,null,null,"Ext"]
[null,"Dept",null,null,null,null,null,null,"Email"]
[]
[null,"II. Reason for the Request"]
[]
[]
[]
[]
[]
[null,"III. Transaction Information",null,null,null,null,null,null,null,null,null,"Check / Total:",{"$f":"IF(ROUND(SUM(N28:N225),2)=0,\"In Balance\",\"Not Balanced\")","v":"In Balance"},{"$f":"SUM(N28:N225)","v":0}]
[null,"Account","Fund","Dept","Program","Class","Project","Scenario","Line Description\n(30 - Entered in Caps) (Cannot Contain Commas)","Stat","Stat Amt","Open Item","Jrnl Line Ref","Amount"]
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