Q: How do I create a journal entry?
A. To create a journal entry, complete a Journal Entry Form
For instructions on How to complete a Department Journal Entry 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 firstname.lastname@example.org or 426-2359.