2025_KSU_Business_Policies_and_Procedures_Manual_FINAL_9.25.25.pdf — PaddleOCR-VL (Baidu)

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X Kentucky State University Document Postings Page FGQDOCP 9.0 (PPR00415) ADD RETRIEVE RELA

Document Number: M0000574 Document Type: FAA Item Number: 1 Sequence Number: 1 Rule Class: GLCE Transaction Date: 03/01/2024 Fiscal Year: 24 Posting Period: 09

Document Number: M0000574 Document Type: FAA Item Number: 1 Sequence Number: 1 Rule Class: GLCE Transaction Date: 03/01/2024 Fiscal Year: 24 Posting Period: 09
DOCUMENT POSTINGS
Process Code	Ledger	Type	Field	Transaction Amount	Debit/Credit	COA	Index	Fund	Orgn	Acct	Prog	Actv
G010	General	Uncommitted	DR		12,649.55	Debit	1		930000		160003
G071	General	Uncommitted	CR		1,581.19	Credit	1		930000		164003
G076	General	Uncommitted	DR		1,581.19	Debit	1		930000		410005
G076	General	Uncommitted	CR		12,649.55	Credit	1		930000		410005

X Keyssy State University Fixed Asset Master Maintenance FFAMAST 9.3.23 (PPRD0415)

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Sequence	COA	Index	Fund	Orgn	Acct	Prog	Actv	Locn	Proj	Cost	Document
Organization Tag	700023189							Permanent Tag	N00000547	Low Temp Chest Freezer
DETAILS
1	1		110014	206002	725001	3100	20005			12,649.55	10166964
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