Financial Systems and Applications

General Ledger Journal Entry (GLJE)

• GLJE Access Request Form (Workflow)
• GLJE Training (ICON course)

Master File Key Resources

• Accounting Code Manual (MFK)
• GL Chartfield/Whokey Request (self-service app)
• Account (WhoKey) Closure Guidance
• MFK Validation Tool

Records Management

• Records Retention Schedules
• What is a Record?
• Maintenance of Records
• Destruction of Records

E FORMS

• Accounting and Financial Reporting
• Capital Assets Management forms

University Budget Information

• FY2018 University General Education Fund Budget
• Prior Year Budget Reports