UAFR - JV Processing Resource Guide
JV Processing Resource Guide Journal Voucher
Course Resources
- 13.3 Journal Vouchers and Other Internal Transactions
- Adjusting a General Encumbrance
- Creating a General Encumbrance
- Deleting a General Encumbrance with Incomplete Status job aid
- Performing Labor Redistributions
- Year-End Labor Redistributions
- Budget Adjustment Request (BAR) Form
- Process Budget Adjustments or Transfers
- Banner Account Codes
- University Funds
- OBFS Account Code Search
- Banner Program Codes and NACUBO Function Assignment
- Rule Codes for Journal Voucher Types
- Creating a Journal Voucher with FGAJVCM job aid
- Creating a Journal Voucher with FGAJVCQ and FGAJVCD job aid
- Correcting a Journal Voucher with Incomplete Status job aid
- Deleting a Journal Voucher with Incomplete Status job aid
- Copying a Journal Voucher job aid