Journal Entry

type name revision date
Guide JEFF 09/23/2013
Procedure 1305 PR.01 Journal Entries 05/24/2013
Guide 1310 GD.01 JE Source System Codes and Contacts 05/05/2014
Guide 1310 GD.02 JE Attributes by Category 01/22/2004
Policy 1403 Charging of Administrative and Clerical Salaries and Certain Other Expenses to Federal Funds 05/02/2016

Forms

type name revision Date
Form 1305 FR.05 YConvLaborTrf 08/14/2012
Form 1305 FR.06 YAssessments 08/14/2012
Form 1305 FR.07 YBalShtRevAdj 08/14/2012
Form 1305 FR.08 YExpenseAdjust 08/14/2012
Form 1305 FR.09 YGCIndNonLabTr 08/14/2012
Form 1305 FR.10 YInterDeptTrsf 08/14/2012
Form 1305 FR.12 YNonGCNonLabTr 08/14/2012