June 20, 2016
Beginning the week of June 27, 2016, the Journal Entry Workflow will be expanded to include non-budget, non-research journal entries. The tool can be used for journal entries relating to FY2016 or FY2017. FY 2016 journal entries need to have a 6/30/2016 transaction date. FY2017 journal entries must use a transaction date of July 1, 2016, or later. The workflow will default to the current date. We encourage you to use this tool to submit transaction corrections, clear deficits and fund cost share funds.