Office of the Controller

• About Us
• Accounts Payable
• Accounts Receivable
• Contact Us
• Departmental Cash Receipting
• Financial Statements
• Forms
• General Accounting
  • Closing Schedule
  • Forms
  • Transaction Types
  • Manual Journal Entry
  • Electronic Journal Entry
  • Interdepartmental Invoices
• Payroll
• Tax Compliance
• Travel

Procedure for Manual Journal Entry

Please note: As of 8/1/2012, this form was deactivated. Please use the link to the Electronic Journal Entry and instructions at left under General Accounting.