Wayne State University

Aim Higher

FAB

Online or Manual Journal Vouchers for Budget Transfers

Activities:

  • 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.

Contacts:

  • Dean, VP or AVP
  • Central units
  • Office of Budget, Planning & Analysis

Resources:

  • 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.