The Journal Entry Form can be used for the following purposes:
- To correct a miscoding of a posted item. Example: a travel reimbursement expense that was erroneously charged to the Office Supplies object code.
- To transfer funds from one account to another. Example: an interdepartmental charge from Dining Services to move funds from a departmental account to Dining Services.
Journal Entry Forms should be submitted to email@example.com.
Click HERE for instructions in filling out this form.