Journal Entry Request

Use this form to request surplus transfers, reallocations, and corrections to transactions with no transaction number.

*Do NOT use this form for Payroll Corrections. Use the Payroll Correction Request Form

Questions? jeuploads@boisestate.edu

Preparer Information

Enter your name, department, and email.

Preparer Name*

Preparer Department*

Select

Preparer Email*

Check the box if this transaction needs to be processed BEFORE month end. [Note: Submission must received by month end deadlines.]

Check the box if this is a transaction using a project segment.

This request has been approved by all required parties.*

If you worked with a specific accountant in Administrative Accounting, enter their name here.

This is not a required field.

Attach Journal Entry Template*

Attach One Journal Entry Template and appropriate documentation per form.

Drag and drop files here or

Who else should be notified regarding this request? (Optional)

Enter their email address below.

Who else should be notified regarding this request? (Optional)

Enter their email address below.