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Section 4.06 Journal Entries
Handle: Document-14301
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 12:06:01 PM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 07/16 Section 4.06 Page 1 of 3
SECTION 4.06 - JOURNAL ENTRIESContact: Accounting @ Extension 4177A.
  • Overview
The accounting office oversees the journal entry function of the district.
  • This form is used to change
organization keys or object codes for those transactions that have already beenposted.
  • If the coding can be corrected on the purchase order side before
payment goes through accounts payable, it is much less paperwork andcreates the cleanest record in the system of accounts.
  • The department providing and charging
the service is required to maintain appropriate written authorization anddocumentation on file as back up. 2...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
4.06 JEs.pdf
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Appears In: Section 4 - Accounting
Preferred Version: Section 4.06 Journal Entries