For a better experience, click the Compatibility Mode icon above to turn off Compatibility Mode, which is only for viewing older websites.

Journal Entry Workflow 2.0 Live Training

April 20, 2019

The Office of the Comptroller will be hosting three live training sessions on the Journal Entry Workflow 2.0 on the following dates and times in the months of June and July just in time for fiscal year-end close:

  • Date: Tuesday, June 11, 2019

  • Time: 9:00 a.m. to Noon

  • Location: University City Campus, Hagerty Library L-14 Computer Lab

  • Date: Thursday, June 20, 2019

  • Time: 1 p.m. to 4 p.m.

  • Location: University City Campus, Hagerty Library L-14 Computer Lab 

  • Date: Tuesday, July 9, 2019

  • Time: 9:00 a.m. to Noon

  • Location: University City Campus, Hagerty Library L-14 Computer Lab

Participants will learn in a hands-on environment how to submit and approve journal entries (funding transfers, transaction corrections, accruals and reversals) using the Journal Entry Workflow 2.0 in a test environment. The training will also demonstrate how to attach supporting documentation to the journal entry and how to upload journals into the tool. The session will also explain how the tool interacts with the expenditure authorization tables.

Seating is limited and you will need to register for the training using Career Pathway on the employee tab of the DrexelOne portal.

If you have any questions or concerns please do not hesitate to contact me at 215.571.4478 or by email at russop@drexel.edu.