Online or Manual Journal Vouchers for Budget Transfers
- Preparation of online or manual journal vouchers to manage the unit's budget effectively.
- Identify the impact of permanent budget entries (rule code BD52) and one-time budget entries (rule code BD54) on the unit's budget.
Timing: As needed.
- Dean, VP or AVP
- Central units
- Office of Budget, Planning & Analysis
- Journal Voucher Training materials at http://budget.wayne.edu/Budget.aspx under the Report/Training/Other Document option. Access to this restricted site is provided by OBPA.
- Banner FMS
- Office of Budget, Planning & Analysis Staff
Template Links: FMS Journal Voucher form at http://budget.wayne.edu/Budget.aspx under the Forms option.