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For more information regarding recharge and rebill go to http //www. finance. umich. edu/finops/accounting/serviceunitbillings. Certain restrictions apply to Inter-Fund transfers depending on the Funds involved. Account Description 450100 Trsf Approp Faculty Salaries Trsf Approp Staff Salaries Trsf Approp Financial Aid Trsf Approp Supplies and Other Trsf Approp Equipment Service team at the Shared Services Center regarding any possible exceptions. Support documents may not exceed 10MB. If...
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How to fill out journal entry training guide
How to fill out journal entry training guide
01
Read the instructions provided in the journal entry training guide.
02
Identify the type of transaction you need to record in the journal entry.
03
Open the appropriate journal entry form or template.
04
Enter the date of the transaction.
05
Specify the account title for the transaction.
06
Determine whether the transaction is a debit or credit and indicate the amount.
07
Repeat steps 4-6 for each account involved in the transaction.
08
Check for accuracy and validate the journal entry.
09
Save the completed journal entry for record keeping purposes.
Who needs journal entry training guide?
01
Accountants
02
Bookkeepers
03
Finance professionals
04
Students studying accounting
05
Individuals interested in learning about journal entry creation
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