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)