Journal Entry Forms Finder, JEFF, Finance

Journal Entry Forms Finder, JEFF, Finance

Non–Grant & Contract Non–Labor Transfer

Used to move non–labor expenses that have already been charged (appear on the statements) where neither the debit nor credit are funded by grants or contracts.

Expenditure Types

PDF icon View Expenditure Types that may be used with the Non–Grant & Contract Non–Labor Transfer (YNonGCNonLabTr) Category.

Required Attributes

Original/Transaction Date
The date to which the original transaction was charged. This date must have occurred while the project and award are both open.

Reference ID of Original Transaction
The reference number of the original transaction. This may be a batch name, invoice number, purchase order number, or other unique reference identification.

Optional Attributes

User Defined
These free–form text fields hold up to 60 characters per field. All information entered will appear on the monthly statements.

Free–form text field image

Electronic Forms

The electronic forms for Journal Entries can be found on the Journal Entries topic page of the Policies, Procedures and Forms web site.

Last Updated: February 21, 2011 (jp).