If unknown, click on to access a matchcode. Funds ctr Enter the funds center number. If unknown, click on to access a matchcode. If applicable enter your fund number. If unknown, click on to access a matchcode.
Text Enter a descriptive text.
Place the cursor in the PK field of the next entry row, and continue until all the necessary entries have been completed. If the disbursement involves more than 2 organizational units, repeat the process described above for all units involved. Once you have completed all your entries, click on to display the document overview. Display Overview Screen Click on to save the sample document. Click on to exit.