Journal Voucher Training
Starting November 1, 2020, journal vouchers will go through PeopleSoft Finance through a workflow. The department will be initiating the journal voucher and submitting the journal voucher with backup for approval through the workflow. The training, via Zoom, will start on the hour throughout the day, this way people can attend when they are available.
Date: Thursday Oct 29, 2020
When: On the hour training starting at 9:00am
Last training session is at 4:00pm
Instruction Sheet: Journal Voucher Entry Manual for Depts 10-2020
Laura Nelson, Director of Finance, Procurement & Payment Services