Journal Entries

JE Checklist

Journal Entry Checklist to be required for all journal entries booking an expense onto a fund 30/31 sponsored project as of 6/1/2022.

Cost Transfer JE Examples

Please see the following list of courses related to Journal Entries in general.

Online training courses are available via Skillsoft or as Instructor Led trainings when offered. A guide on how to find courses is available online.

Online:

• A00105 (CU Peoplesoft Finance System Inquiry)
• A00106 (CU Peoplesoft Finance System Journal Entries)
  

Instructor Led:

• A00101 (Finance Inquiry)
• A00102 (Finance General Ledger)