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 https://fisops.wayne.edu/accounting/files/instructions.pdf. 

Timing:  As Needed

Contact:  General Accounting

Resources: 

• Administrative Policies and Procedures Manual (APPM) at http://policies.wayne.edu/appm/
• 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

Training Presentation:  Banner 9 Journal Voucher Training pdf

Template Link:  https://fisops.wayne.edu/accounting/files/journal_voucher_request.pdf