close window
Ithaca College Financial Services
Journal Entry Request Form

Instructions: Enter information pertaining to the journal entry you would like created. Journal entries are requested to move "Actuals" within NSOP (non-salary operating accounts-7000 subcodes). This information will be sent to Jean Cupernall in Financial Services. Detailed information can be found in the Journal Entries & Chargebacks user guide on the Financial Services web site.

Complete the Transactions Request Form for 02 Fund Accounts for all requests to move funds involving 02 fund accounts.

Do not use this form for Budget Transfers, instead, contact Noelle Bartolis in the budget office for requests involving 01 fund accounts.

* Indicates required field.

Requester Information  
* Requester Name
* Requester Email
* Phone
* Fiscal Year
Please do not skip lines when entering journal entry information below. Thank you.
Journal Entry Information
* Account * Debit
(To)
* Credit
(From)
* Date & Description of Transaction Reason for Request


this page maintained by Jo Anne Rosato :: last updated on December 23, 2013