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SmallerA journal voucher is used to transfer amounts between university accounts. A completed journal voucher should be signed by the person responsible for the account charged (debited), and then forwarded to the Accounting Office for data entry.
DEADLINE
Month-end entries should be received in the Accounting Office by noon on Wednesday the week of month-end close. Entries may be sent any time during the month. Accounting Monthly Closing Schedule
A journal voucher reference begins with JV on the Monthly Accounting Reports.
Click Here to go to Accounting Forms
