University of Illinois at Urbana-Champaign (UIUC) Training Events Skip to Content
Back to Top
OBFS Calendars

University of Illinois at Urbana-Champaign (UIUC) Training Events

University of Illinois at Urbana-Champaign (UIUC) Training Events

View Full Calendar

ACCOUNTING: Journal Voucher Processing (GL 101)

Event Type
Other
Sponsor
OBFS
Location
Zoom (Register to receive 'Join' Link.)
Date
Apr 22, 2020   9:00 am - 12:00 pm  
Registration
Registration
Views
61
Originating Calendar
UIUC - Training Events

Contact: OBFS Training Team / Jason Bane   217-265-9275
Instructor(s): Jason Bane 
NOTE: Thank you for your interest in this course! If there are no scheduled sessions for this course, UAFR hosts open labs available by clicking on ‘ACCOUNTING: University Accounting Open Lab’. In addition, please review UAFR’s educational materials or use UAFR’s Who to Ask.


Course Prerequisites: 
FN 101: Introduction to Banner and Finance I (online) 
FN 102: Introduction to Banner and Finance II


COURSE DESCRIPTION:

Journal Voucher Processing provides a hands on opportunity to create journal vouchers in the Banner 9 Playground and manage journal vouchers after they are created.

What you will learn:

  • Complete Journal Voucher entries
  • Perform error handling
  • Work with suspended documents
  • Perform queries for Journal Entries
  • Bonus: Tips, Tricks & Best Practices

NOTE: This course is not a requirement of the Journal Voucher Processing Certification track, but provides an additional learning opportunity. It’s also a great refresher for current journal voucher users transitioning to Banner 9.

Bring to Session (Required):
Printed copy of GL 101 Participant Guide
Net ID and password


Bring to Session (Optional):
Job Aid: Creating a Journal Voucher with FGAJVCD and FGAJVCQ
Handout: Approval Process for Journal Vouchers Involving Grant Funds


CPE Statement: 
The Office of Business and Financial Services is an Illinois Public Accountant Continuing Professional Education (CPE) sponsor and can offer CPE credit to Certified Public Accountant (CPA) participants in this course. 

This course awards 3.5 hours of CPE credit per session.


Location:
Zoom

(Note: You will receive an email with a link to join the meeting after you've registered.)

link for robots only