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Q: How do I create a journal entry?
A. To create a journal entry, complete a Journal Entry Request
For instructions on How to complete a Journal Entry Request click here

Q: When is the month closed?
A: The Fifth business day of the month.

Q: Where can I find Frequently used accounts?
A: Click Here for list

Q: How do I process payroll corrections?
A: Click here for instructions (pdf)

Q: How do I find out about additional reporting options?
A. Contact Sue Riley at or 426-2359.