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.