Back to Top
OBFS Calendars

University of Illinois at Springfield (UIS) - All Events

Back to Listing

ACCOUNTING: Journal Voucher Processing Session 2

Event Type
Seminar/Symposium
Sponsor
Business Solutions & Support
Location
Zoom
Date
Sep 29, 2020   10:30 am - 12:00 pm  
Registration
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.

link for robots only