Wayne State University

Aim Higher


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


Template Link:  http://fisops.wayne.edu/accounting/documents/journal_voucher_request.pdf

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