October 28, 2019

The Office of the Comptroller will be hosting a live training session on the Journal Entry Workflow 2.0. Space is limited to 30 people so register now!

Date: Tuesday, December 17, 2019

Time: 9 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 Sherri Welch, Associate Comptroller of General Accounting at 215.895.6380 or via email at slw383@drexel.edu.