UCANR

Submit Local Journal to Close Financial Control Accounts to UCOP

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Send a copy of the local 02-journal to close Financial Control Accounts X-1195XX into Account X-119500 to CA(RL).  CA will prepare the M-OP and the E-OP journals.

Audience: Financial Services

In-Person Event?
No
Certifications Available?
No
Event Date
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Source URL: https://ucanr.edu/dept/financial-services/event/submit-local-journal-close-financial-control-accounts-ucop