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Get the free Controller's Office PeopleSoft Journal Voucher Request Form

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Office of the ControllerOFFICE USE ONLY Voucher #: ___ Check #:___ Date: ___Division of Finance and StrategyRequisition to Pay Conference/Seminar Fee Department Name: ___ Campus:Today's Date: ___Type
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How to fill out controllers office peoplesoft journal

01
Log in to the PeopleSoft system with your credentials
02
Navigate to the Controllers Office module
03
Select the option to create a new journal entry
04
Fill out the required fields such as journal date, journal ID, account code, amount, and description
05
Review the entry for accuracy and completeness
06
Save the journal entry

Who needs controllers office peoplesoft journal?

01
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The controllers office peoplesoft journal is a tool used for recording financial transactions and maintaining accurate records.
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The purpose of controllers office peoplesoft journal is to track financial transactions, ensure accuracy in financial reporting, and maintain internal controls.
Information such as account numbers, descriptions of transactions, amounts, and any supporting documentation must be reported on controllers office peoplesoft journal.
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