Journals

Journal Preparer

Journal Preparer (Powerpoint)

Job Aid – Preparing Upload Journal Template (PDF)

Job Aid – Journals

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

Job Aid – Fiscal Year End Accounting Accruals

Accrual Reversal Journal Template

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

Guide – Journal Entry Request Initiator

Guide – Journal Entry Request Approver