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{"sheet":"Journal Voucher","index":0,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[30,0,30,5],[28,0,28,5],[31,0,31,5],[26,1,26,5],[0,7,0,11],[6,4,6,5],[8,4,8,5],[25,1,25,5],[7,4,7,5],[5,4,5,5]]}
[null,null,null,null,null,null,"SAVE LOCATION:"]
["MONTH: ",null,null,"UNIVERSITY OF LOUISVILLE"]
[null,null,null,"PEOPLESOFT"]
[null,null,null,"JOURNAL VOUCHER v16.2.16"]
["SOURCE: "]
[null,null,null,"ORIGINATING DEPT: "]
[null,null,null,"PREPARED BY/ DATE: "]
[null,null,null,"APPROVED DEPT: "]
[null,null,null,"APPROVED BY/DATE: "]
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["DESCRIPTION: ","To fund Cost Sharing for grant"]
[]
[]
["This Journal Voucher form should be sent to the General Ledger Service Account (glsystem@louisville.edu) with supporting documentation.  Please allow 4 to 5 business days for your entry(ies) to appear in the system.  Please contact glsystem@louisville.edu with any questions."]
[]
["If Speedtype is a Sponsored Program, the Cost Transfer Justification form must be completed and attached."]
["This form should be completed and sent to Sponsored Programs Financial Management (grntmgmt@louisville.edu) for approval."]