Journal Entry Upload Requests

Some journal transactions cannot be performed in Financial Transaction Services. In those instances, Accounting Services will enter transactions in the system for you.

If your department needs to collect funds from other departments (Chargebacks), make revenue corrections, or make any other journal entries that you cannot perform yourself, then follow these guidelines to submit a journal entry upload file (Excel spreadsheet):

For assistance, see the Accounting Staff Directory by Fund and contact the appropriate Accountant.