Journals

Journal Preparer

Journal Preparer (Powerpoint) (new window)

Job Aid – Preparing Upload Journal Template (PDF) (new window)

Job Aid – Journals (new window)

Job Aid – Ledger Account and Revenue Spend Categories (Excel) (new window)

Job Aid – Fiscal Year End Accounting Accruals (new window)

Accrual Reversal Journal Template (new window)

Journal Entry Request (Main Campus & Univ. Services only)

Guide – Journal Entry Request Initiator (new window)

Guide – Journal Entry Request Approver (new window)