Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Banner
  • Function Code: 5200
  • Report Generated: 8/14/2018 3:58:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$32,814.84
5200Fund Transfers/Reimbursements950Change/Cash$600.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$33,614.84