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mmager

JE Quick Tip #2: Entering a journal entry or creating a journal import requires an assigned role in PeopleSoft Finance. Each department on campus has someone assigned to this role, or contracts with the Shared Service Center to complete the responsibilities of this role.  Assignment of this role requires the assignee to complete journal entry […]

Attention journal entry and journal import preparers! Stay tuned to the blog for weekly JE Quick Tips. Want to learn more than one tip per week? Visit the journal entry/journal import training site here: https://campus.und.edu/finance/training.html#journal JE Quick Tip #1: Journal entries and journal imports are used by UND departments to correct previous journal entries, record […]

All journal entries and imports dated in September without budget error, approval error, or other error have posted to September.  If a journal in workflow was dated in September but the approval workflow was not completed prior to the third business day in October, the journal will re-start the workflow with an October date. For […]

All journal entries and imports dated in August without budget error, approval error, or other error have posted to August.  If a journal in workflow was dated in August but the approval workflow was not completed prior to the third business day in September, the journal will re-start the workflow with a September date. For […]

All journal entries and imports dated in May without budget error, approval error, or other error have posted to May.  If a journal in workflow was dated in May but the approval workflow was not completed prior to the third business day in June, the journal will re-start the workflow with a June date. For […]

All journal entries and imports dated in April without budget error, approval error, or other error have posted to April.  If a journal in workflow was dated in April but the approval workflow was not completed prior to the third business day in May, the journal will re-start the workflow with a May date. For […]

All journal entries and imports dated in March without budget error, approval error, or other error have posted to March.  If a journal in workflow was dated in March but the approval workflow was not completed prior to the third business day in April, the journal will re-start the workflow with an April date. For […]

All journal entries and imports dated in February without budget error, approval error, or other error have posted to February.  If a journal in workflow was dated in February but the approval workflow was not completed prior to the third business day in March, the journal will re-start the workflow with a March date. For […]

All journal entries and imports dated in January without budget error, approval error, or other error have posted to January.  If a journal in workflow was dated in January but the approval workflow was not completed prior to the third business day in February, the journal will re-start the workflow with a February date. For […]

All journal entries and imports dated in December without budget error, approval error, or other error have posted to December.  If a journal in workflow was dated in December but the approval workflow was not completed prior to the third business day in January, the journal will re-start the workflow with a January date. For […]