Journal Entry Workflow 3.0 Virtual Training
April 12, 2023
The Office of the Comptroller will be hosting two upcoming Journal Entry Workflow 3.0 virtual training sessions, the first of which is just in time for fiscal year-end close:
Date: Wednesday, June 21, 2023
Time: 1 p.m. to 3 p.m.
Date: Tuesday, October 17, 2023
Time: 10 a.m. to 12 p.m.
Location: Via Zoom (Link to be provided after registration in Career Pathway)
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 3.0 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 at email@example.com.