The Financial Reporting department approves and processes a variety of general ledger transactions.

Contact: [email protected]

Types of Transactions

KB15Ns– Secondary Cost Objects

Journal Uploads- Multiple line journal entry/recurring entries

FV50- Online journal entry

Non-Payroll Cost Transfers

Four Different Type of Non Payroll Cost Transfers

  • Expense Only
  • Equipment
  • Non Recurring Cost Allocation, Intra Entity
  • Revenue