Page tree
Skip to end of metadata
Go to start of metadata

Use this process to move funds from one campus to another.

  1. Create new JE
  2. Lines
    1. Enter standard debit and credit entries for each campus, using appropriate charfields
    2. Also enter debit/credit row for each campus, as shown below.

      1. Account will always be 13900 and Fund will always be 00
      2. Department will start with campus number  X000099
      3. Affiliate will be opposite from Unit

In this example, $1,512.88 is being credited to UMS05 and debited to UMS03.





Frequency - As needed

Team memberTrainedComment
Derek

Heidi

Jenn

Judy



Kim

SabbrinaYes
Sue

AmberYes
Jessica

Sam