Journals
Journal Preparer
Job Aid – Preparing Upload Journal Template (PDF)
Job Aid – Ledger Account and Revenue Spend Categories (Excel)
Job Aid – Fiscal Year End Accounting Accruals
Accrual Reversal Journal Template
Job Aid – Preparing Upload Journal Template (PDF)
Job Aid – Ledger Account and Revenue Spend Categories (Excel)
Job Aid – Fiscal Year End Accounting Accruals
Accrual Reversal Journal Template