POSTED VOUCHER
FWRJVLR    6.0.a                                 Western Oregon University                                    19-MAY-2008 09:55:38
                                                      Journal Voucher Listing                                             Page     1



                  TRANSACTION     DOCUMENT            DOCUMENT DEFER                                  FS  POST
DOCUMENT#  SUB#      DATE          TOTAL        NSF    STATUS  EDIT   ORIGINATOR  ID                  YR  PERIOD  CHART
---------  ----   -----------  --------------   ---  --------  -----  ------------------------------  --  ------  -----
J0059xxx     0    06-MAY-2008         5522.60                         Wxxxxxx                         08     11   E
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       JOURNAL                                                                          TRANSACTION    DB/              ENCUMBRANCE              DOCUMENT
 SEQ#   TYPE    STATUS INDEX   FUND   ORG   ACCOUNT PROGRAM ACTIVITY LOCATION   CHART      AMOUNT      CR   NUMBER  ITEM SEQ# TYPE ACTION   BANK   REF#
 ----  -------  ------ ------ ------ ------ ------- ------- -------- --------  -------- -------------  --- -------- ---- ---- ---- ------   ---- --------
    1   3JV1           NSM922 001001 204610 28995   01000                         E           2761.30   C                                     B1