You searched for: journal vouchers

Upload Journal Vouchers

The Atlas JV application includes a template you can use to upload a multi-item JV. Here’s what you need to know to get started.
Task - Property, Tax, and Accounting

Journal Vouchers

The standardized, regulated form for logging business transactions and their monetary value into the accounts of the accounting journal as either debits or credits. Journal entries must balance (with equal debit and credit values) and most are backed up by a receipt, a bill, an invoice, or some other direct record of the transaction, making it easy to record and to maintain traceability for each transaction.

Definition

Journal Vouchers that include a WBS Sponsored Cost Object

Journal vouchers (JVs) are used to track a wide range of transactions and to assign costs and revenues to appropriate accounts. Journal vouchers that include a WBS sponsored cost object require additional information to satisfy auditor and sponsor requirements.
Task - Property, Tax, and Accounting

New Training: Advanced Journal Vouchers

VPF is pleased to launch Advanced Journal Vouchers. This self-paced, online course covers additional actions you may need to take when working with Journal Vouchers (JVs), such as attaching documents to a JV, using the JV Upload template, and working with Sponsored Accounts. Advanced Journal Vouchers is a companion course to Introduction to Journal Vouchers, which was released in December…
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Create or Reverse Journal Vouchers

Use journal vouchers (JVs) to track a wide range of transactions and to assign costs and revenues to appropriate accounts.
Task - Property, Tax, and Accounting

Regular Bank Deposits

This streamlined process will give you more control over when your deposits are processed—and when you can access the funds.
Task - Payments to MIT

Close a Fiscal Year

An accurate and timely closing will help your DLC make an effective and seamless transition to the next fiscal year.
Task - Property, Tax, and Accounting