Coming Soon: Journal Entry Workflow 2.0 May 24, 2018 On Monday, June 11 Journal Entry Workflow 2.0 will be introduced to the University community. The new upgraded application has the same look and feel to the end user, but comes equipped with many new features. In addition, this migration will allow us to house the application on a larger server and prepare for its permanent home as a link in the DrexelOne portal. If you log in to the old application after June 11, you will be presented with a link to the new tool. As of this date, General Accounting and Research Accounting Services will no longer accept paper Transaction Correction Forms or Funding Transfer Forms. All Journal Entries must be submitted through the Journal Entry Workflow. For additional details, please visit the FY Year-End Closing Schedule and Accrual and Deferral Schedule. Further information on the new process can be found on the Office of the Comptroller's website.
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