Topics Map > Accounting > Journal Vouchers

UAFR - Request Access to Journal Voucher Finance Feeder


To submit files via the front-end, you will need the “Distributed Journal Voucher User” profile in Banner. This access is requested by your Unit Security Contact once you complete the Journal Voucher Processing Certification.

  1. Log in to Finance Feeder Front-End.
  2. Complete the Personal Information Section.
  3. Select JV Feeder User from the Role Requested field.
  4. Enter your System ID.
  5. Click the Continue button.
  6. Close your web browser when finished.

KeywordsFront-end   Doc ID135162
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2024-01-31 15:45:16Updated2024-01-31 15:47:25
SitesUniversity of Illinois Training and Development Resources
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