Fillable Journal Entry Request Form (Clovis Community College)

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Journal Entry Request Form (Clovis Community College)

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To request correction on transactions posted to your budget, please complete request form and obtain
appropriate approvals before submitting to CFO's office. Journal Entry will not be processed without approved form.
Date
Requested by
Reason for Request
Original Document type and number
(ex: Purchase Order, Requisition, Invoice, Journal Entry ,HR Feed)
Move transaction to: Move transaction from:
Index Account Amount Index Account Amount
Total Total
APPROVALS
date date
date date
Journal Entry Request
Requestor
Administrator
Department Head
CFO
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Journal Entry Request Form (Clovis Community College)

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Completed 24 July 2020

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