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Event Detail Information
Event Detail Information
Journal Voucher Processing (GL 101)
To register, please go to the OBFS Registration page and click on the course name on the left.
COURSE PREREQUISITES:
FN 100: Finance Systems Overview (on-line)
FN 102: Advanced C-FOAPAL & Related Topics
COURSE DESCRIPTION:
This course is fundamental for users that enter Journal Vouchers. Users will practice creating Journal Vouchers using the entry forms in Banner, as well as learn how to determine if completed documents are successfully posted. Other topics include deleting incomplete journal vouchers, completing incomplete journal vouchers, copying journal vouchers, and performing queries for journal vouchers in Banner. Participants will need their Net ID and password.
CPE CREDIT:
The Office of Business and Financial Services is an Illinois Public Accountant Continuing Professional Education (CPE) sponsor and will offer 3 hours of CPE to Certified Public Accountant (CPA) participants in this course.
BRING TO SESSION (REQUIRED):
Printed copy of GL 101 Participant Guide
Net ID and password
BRING TO SESSION (OPTIONAL):
Job Aid: Creating a Journal Voucher with FGAJVCD and FGAJVCQ
Handout: Approval Process for Journal Vouchers Involving Grant Funds
LOCATION:
Green Street Building - 111 East Green Street, Champaign, Lab #11
The building hours are 8:30am - 5:00pm.
Please check in with the receptionist near the back door before proceeding downstairs to the lab.
PARKING:
There is no visitor parking available in the Green Street Building Lots or at Presidential Towers. There are metered spaces on Second Street as well as along the Boneyard Creek Path behind Garcia's and Papa Dels. These spaces have a two (2) hour time limit, so meters must be fed accordingly. It is strongly recommended that you consider other transportation arrangements to the Green Street Building such as walking, car-pooling, or use of the bus. You may ride the MTD bus for free by showing your University ID. Maps and schedules are available on the MTD web site.
