Journal Vouchers
Submitting journal entries
Journal entries should be submitted using the Financial Toolkit, which can be accessed directly or through insideND utilizing the icon represented below.
The tool will accommodate both general journal entries and entries associated deposits. An upload feature, utilizing a common .csv file is also included within the toolkit.
Quick reference guides for both journal types and a standard upload template are included below.
Online JV Reference Guide (PDF) JV Upload Template (csv)
Deposit Reference Guide (PDF) Automated Deposits Quick Reference Guide (PDF)