Fillable CCSU JOURNAL VOUCHER REQUEST FORM

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CCSU JOURNAL VOUCHER REQUEST FORM

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File type: PDF

U.S.A. forms for Central Connecticut State University

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DEBIT/ DEBIT/
INDEX - ACCOUNT
A
MOUNT CREDIT INDEX - ACCOUNT
A
MOUNT CREDIT
(D/C) * (D/C) *
REQUESTED BY:_____________________________________________
_
PHONE:__________________
DATE POSTED:
ACCOUNTING DEPARTMENT USE ONLY
ACCOUNTING DEPARTMENT APPROVAL: POSTED BY:
DATE REQUESTED:__________________
DOCUMENT NO.
Description (35 characters):_____________________________________________________________________________
CENTRAL CONNECTICUT STATE UNIVERSITY
JOURNAL VOUCHER REQUEST FORM
*Use a debit (D) to : Increase expense (Account codes 600000-999999)
Decrease revenue (Account codes 500000-599999)
TOTAL DEBITS: ________________________
*Use a credit © to: Decrease expense (Account codes 600000-999999)
Increase revenue (Account codes 500000-599999)
TOTAL CREDITS:______________________
Justification for Journal Entry:
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CCSU JOURNAL VOUCHER REQUEST FORM

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Completed 30 January 2020

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