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University of Illinois at Chicago (UIC) - All Events

University of Illinois at Chicago (UIC) - All Events

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ACCOUNTING: Journal Voucher Processing Session 1

Event Type
Learning Systems Support
wifi event
Sep 7, 2023   1:15 - 2:45 pm  
Click Here to Register
Originating Calendar
All Universities - Webinars

Instructor(s): Jason Bane

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

 Course Description:
This course is fundamental for users that enter Journal Vouchers. Users will practice creating Journal Vouchers using the entry forms in Banner, as well as learn how to determine if completed documents are successfully posted. Other topics include deleting incomplete journal vouchers, completing incomplete journal vouchers, copying journal vouchers, and performing queries for journal vouchers in Banner. Participants will need their Net ID and password.

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.

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