Journals - Sending to Approver

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Distribution

Director of Accounting Services

GL Administrator

GL Accounting Manager

GL Accountant

Related Procedures

None

Ownership

The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

General Ledger
N ® Journals ® Enter
B ® New
Approve

Approving Journals

If you are completing a journal whose total dollar amount is larger than your self-approval limit, the Workflow approval process will route the journal to the next person in your approval hierarchy when you click [Approve].

Effective: 06/07/05

Revision: 3 mr

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