Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Banner
  • Function Code: 5200
  • Report Generated: 1/20/2019 7:26:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$38,141.51
5200Fund Transfers/Reimbursements950Change/Cash$600.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$38,941.51