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Enter the date of original transaction to be adjusted. Department %4,2. Enter amount of transaction to be moved.Address %KC3. Give description of the transaction (maximum of 22 characters). Department Code %S K4. Enter fund account number, followed by the original six-digit (FROM)   Phone Number %$  section/project number. B :5. Enter the new six-digit (TO) section/project number.D <6. Enter an expenditure class code (100-00 through 989-00)._ W7. Enter reference number. If the adjustment does not refer to an actual transaction, enter 999999.A9If questions, call the Controllers Office at (294-6388).TL8. Enter check number, if it was present for the original entry (optional)._W9. Fill in the purchase order number or SS#, if it was present for the original entry.3+10. Sign signature line at bottom of sheet. DATEAMOUNT DESCRIPTION FUND FROM TO CLASSREF NO  CHECK P.O. #ACCOUNTPROJECTPROJECT  NO. 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