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UAFR - JV Processing Resource Guide

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1. Participant Guide

Lesson 1

1. 13.3 Journal Vouchers and Other Internal Transactions

Lesson 2

1. Adjusting a General Encumbrance
2. Creating a General Encumbrance
3. Deleting a General Encumbrance with Incomplete Status Job Aids
4. Payroll and Benefit Training Materials
   1. Performing Labor Redistributions
   2. Year-End Labor Redistributions
5. Budget Adjustment Request (BAR) Form
6. Process Budget Adjustments or Transfers
7. Appendix J in the Participant Guide

Lesson 3

1. Banner Account Codes
2. University Funds
3. OBFS Account Code Search
4. Banner Program Codes and NACUBO Function Assignment
5. Rule Codes for Journal Voucher Types

Lesson 4

1. Creating a Journal Voucher with FGAJVCM job aid
2. Creating a Journal Voucher with FGAJVCQ and FGAJVCD job aid

Lesson 5

1. Correcting a Journal Voucher with Incomplete Status job aid
2. Lesson 2.3 of the Participant Guide
3. Lesson 2.2 of the Participant Guide
4. Deleting a Journal Voucher with Incomplete Status job aid
5. Copying a Journal Voucher job aid
6. Lesson 2.4 of the Participant Guide