Submit all requests of Intercampus Financial Journals ICTs (except transfer of funds balances to/from System wide) to responding campus. If requests are submitted after this date, both entities must agree on whether to record them. Audience: All/ Financial Services
Submit all requests of Intercampus Financial Journals IRRs (except transfer of funds balances to/from Systemwide) to responding campus. If requests are submitted after this date, both entities must agree on whether to record them.Audience: All/ Financial Services
Process the compensated absence accrual journal in summary form by function for expenditure classification and to funds mapping to 1300C for Other Unrestricted *Note: you must use a new fund that maps to 1300C for sick leave to separate non-cash settled sick leave compensated absence from other…
