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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
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
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
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
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
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
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
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

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