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There was a deposit made into my cost center, how can I find out more information about the deposit?

Query UTS_Banner_DD_JRNL_CC_PROJ can be run with the following navigation:

Main Menu> FMS Reporting Tools>Query > Query Viewer

This will give you some detail about the deposit but if there are any questions about the deposit, the department may contact Fiscal Services, they obtain all supporting documentation in regards to the transaction. 

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