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:
- Journal Entry Upload Request (Excel spreadsheet)
For assistance, see the Accounting Staff Directory and contact the appropriate Accountant.