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
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:
For room location please refer to specific class listing above.
West Campus
Marshfield Avenue Building (MAB)
809 South Marshfield Avenue
East Campus
Science and Engineering Laboratory East (SELE)
950 South Halsted Street
Science & Engineering Office (SEO)
851 South Morgan St
Behavioral Sciences Building (BSB)
1007 West Harrison Street
