Journal Entry Form

Department Name*

Select

Department Contact Email(s)*

Explanation for Journal Entry*

List of charges to be moved*

Originating Speedtype(s)*

(Where the charges are currently)

Account Code 1*

(Where the charges are currently)

Destination Speedtype(s)*

(Where the charges need to be moved)

Account Code 2*

(Where the charges need to be moved)

File Upload*

Upload the Financial Detail report for correcting an expense, invoice or internal authorization for an Interdepartmental Transfer

Drag and drop files here or

Additional Comments

Send me a copy of my responses