| 3.4 Corrections and Journal Entries |
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Handle:
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Document-20431
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Owner:
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Carrell, Janea (User-136, 05492:EVERETT)DS
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| Thursday, April 30, 2009 11:51:25 AM PDT |
| Friday, October 28, 2022 08:47:30 AM PDT |
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Modified By:
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Diaz, Ailienette (User-392, 08810:EVERETT)DS
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Locked By:
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| - SECTION 3.4 –CORRECTIONS AND JOURNAL ENTRIES
INTRODUCTIONCorrections to financial transactions posted to the ASB fund are accomplished through journal entriesprocessed in the accounting office.- Examples may include, but are not limited to, employee
reimbursements, invoice payments, payroll timesheet costs (See also Payroll Section 8), receipts, orother expenditure transactions.- ? All vouchers must have the appropriate signature authorizations before they will be
processed.- See Section 3.5 –Transfers.
- ? If the transaction needs to be transferred or charged to another school’sASB rather than
your own, see Section 3.6 –Interschool Billing.- All journal entries are posted to t...
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Adobe Portable Document Format (.pdf) - application/pdf
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| 3.4 Corrections and Journal Entries.pdf |
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| 93075 |
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| No |
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Appears In:
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SECTION 03 - Budget and Account Codes
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Preferred Version:
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3.4 Corrections and Journal Entries
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