What Is It?
A journal entry is a logging of transactions into the ledger to record an expense, revenue, asset, or liability.
A journal entry is done when you want to move an actual revenue or expense that was coded to the wrong FOAPAL.
Example: A p-card transaction was coded to Office Supplies instead of Travel. You will complete a journal entry to move the expense to the correct account.
Who Is Eligible to Use It?
Faculty, Staff, and Students(agency funds only)
Where Can I Get It?
Click "banner-journal-entry.xls" to the right, under Attachments.
How Much Does It Cost?
N/A