Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Foyil
  • Function Code: 5200
  • Report Generated: 6/22/2018 12:03:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$1,046.61
5200Fund Transfers/Reimbursements950Change/Cash$2,090.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$3,336.61