To enter journals, users will need the roles below, depending on the type of journal.
E2E: UF_GL_END_USER or UF_AP_APPROVER
E2R: UF_GL_E2R_JOURNAL
DPC: UF_GL_END_USER or UF_AR_CASHIER
ONL or ISP: UF_GL_END_USER
For all dates below, users will have until the close of business to complete journal entries and process them to a V-V status for posting.
Add an Attachment to Budget Transfers
Delete a Journal That is Not Posted
Prior Fiscal Year Expense Corrections
UF HR Toolkit – Journal Entries
General Accounting & Financial Reporting: (352) 392-1326; Contact Form
Contracts & Grants: (352) 392-1235
Banking & Merchant Services: (352) 392-9057
UF Help Desk: (352) 392-HELP