Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode

Page 1 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=1' data-page='1' class='cut-thumb lazyload' alt='Page 1: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/1.jpg' width='140' height='200' /> Page 2 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=2' data-page='2' class='cut-thumb lazyload' alt='Page 2: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/2.jpg' width='140' height='200' /> Page 3 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=3' data-page='3' class='cut-thumb lazyload' alt='Page 3: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/3.jpg' width='140' height='200' /> Page 4 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=4' data-page='4' class='cut-thumb lazyload' alt='Page 4: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/4.jpg' width='140' height='200' /> Page 5 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=5' data-page='5' class='cut-thumb lazyload' alt='Page 5: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/5.jpg' width='140' height='200' /> Page 6 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=6' data-page='6' class='cut-thumb lazyload' alt='Page 6: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/6.jpg' width='140' height='200' /> Page 7 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=7' data-page='7' class='cut-thumb lazyload' alt='Page 7: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/7.jpg' width='140' height='200' /> Page 8 <img data-url='document/controllers-office-reference-balj-ransactn-basic-data-vendor-invoice-date-posting.html?page=8' data-page='8' class='cut-thumb lazyload' alt='Page 8: Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader033.cupdf.com/reader033/viewer/2022042909/5f3ce186908e2d7fda001692/html5/thumbnails/8.jpg' width='140' height='200' />

Controller's Office - Controllercontroller.tennessee.edu/.../FY19-Close-Letter0001.pdf · Reference BalJ ransactn Basic data Vendor Invoice date Posting Date Document type Cross-CCode

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