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Journal Entry Template

Journal Entry Template

Journal Entry Template Instructions

To request a Budget Adjustment see: Budget Adjustment Form

Journal Entries

Approval & Documentation
Buy & Sell Example
Documentation Upload
Edit Rules
Journal Entry Template
Subsystem Feeds
Wage Corrections/Transfers

Chart of Accounts - Chartfields

Account - Balance Sheet
Account - Reclass (xxx9)
Spend Categories - Revenue & Expense
Class
Fund
Driver Worktags
Driver Worktag Setup Forms
Program

Other Information

Asset Write-off Policy
Balance Sheet Reconciliation
Business Objects Help Doc
Capital Assets
Document Retention
Financial Desk Reference
Fund FD04 (Fund 20) Rules
Inventory - Product & Supply
Moving Procedures
Surplus Procedures
Unclaimed Property