General Accounting Journal Vouchers
Activities: Submit online journal voucher requests to correct revenue or expense transactions or transfer funds between non-general fund indexes. These requests should be accurate, timely and properly supported and approved in accordance with instructions provided at http://fisops.wayne.edu/accounting/documents/instructions.pdf.
Timing: As Needed
Contact: General Accounting
Resources:
- Administrative Policies and Procedures Manual (APPM) at http://wayne.edu/fisops/APPM99s.pdf
- Monthly Closing Schedule at http://fisops.wayne.edu/accounting/index.php
- Year-end Closing Schedule provided by Fiscal Operations prior to year-end.
- General Accounting staff
Template Link: http://fisops.wayne.edu/accounting/documents/journal_voucher_request.pdf