Where do I find the journal entry request form?
It is located on the Accounting Services Website under Forms. Journal Entry Template
How do I fill out the journal entry request form?
Save a copy of the form from the website. Instructions are attached to the form.
What is appropriate backup documentation?
Appropriate backup documentation is based on the situation. Here are some common items
- Peoplesoft Reports
- Memo / Emails with detail information
- Others ( Contact Accounting Services if you have any more questions)
How will I know the journal is completed?
An email will be sent directly to the employee requesting the journal and department managers will be copied.