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

Timing:  As Needed

Contact:  General Accounting

Resources: 

Training Presentation:  Banner 9 Journal Voucher Training pdf

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