Williams College - Controller's Office
Multi-Line Journal Entry Form
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Debit
Amount:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Credit
Amount:
Description of transaction:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Debit
Amount:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Credit
Amount:
Description of transaction:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Debit
Amount:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Credit
Amount:
Description of transaction:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Debit
Amount:
PSAccount:
Fund:
Dept. ID:
Proj/Grnt:
Credit
Amount:
Description of transaction:
Requested by:
Authorized Signature for Account to be Charged:
Signature: _____________________
Signature:__________________________________
Date:
Date: