Skip to Contents

DocuShare

Advanced
Location: Home  Contains  ...  Contains  Departments  Contains  Finance & Business Services  Contains  Business Information Manual  Contains  Section 5 - Payroll  Contains  Section 5.07 Journal Entries Properties
Document

View Properties

Section 5.07 Journal Entries
Handle: Document-14310
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 12:08:02 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 5.07 Page 1 of 1
SECTION 5.07 - JOURNAL ENTRIESContact: Accounting @ Extension 4170A.
  • Overview
There are occasions when it is necessary to change the account code apayroll transaction has been charged to.
  • A copy of the
Account Code Change Voucher form is located at the end of this section oris available upon request via e-mail from the accounting office.
  • They
need to be listed as a separate line item, because they have a differentobject code.
  • ? All vouchers must have the signature authorization of the budget
authority. Corrections will be reflected on yourmonthly reports with a journal entry number in the refe...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
5.07 JVs.pdf
4
110985
No
Appears In: Section 5 - Payroll
Preferred Version: Section 5.07 Journal Entries