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Journal Vouchers Journal vouchers are used to make adjustments or corrections to cash receipt entries, cash disbursements or other accounting entries; for example, it could be used to correct an index code used to record a cash disbursement. The new online journal voucher system will do the following:
Journal Vouchers (TEST ENVIRONMENT) Journal Vouchers (PRODUCTION ENVIRONMENT) *Flash Video* Journal Voucher System Training Video Step by Step Instructions: Creating a Journal Voucher Creating an Internal Charge Journal Voucher Creating a Credit Card or goEmerchant Journal Voucher Approving or Disapproving a Journal Voucher Excel Upload Template Please register for the training sessions through Human Resources Leadership Academy – Training Online at the following website: http://dserv.hr.stthomas.edu/training/. |
Controller's Office
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Other Links: Accounts Payable Business Office Finance & Administration Payroll Perkins Loan Purchasing Services Treasury |