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Journal Entry Workflow

If you are responsible for adjustments to the General Ledger, you may receive Journal Entry Workflow training by Controller staff members through our office.  Please email @email to schedule a training session.

 

Journal Workflow training is required training for UMass staff who have been assigned the task of making adjustments to the General Ledger, such as expense transfers or cash transfers from one account to another.

Journal Entry Workflow Documents

FY25 Journal Submission Deadlines
Journal Attachment Instructions
Journal Entry Guide
Journal Entry Import Instructions
Journal Upload Spreadsheet
Journal Upload Win10 Spreadsheet
Journal Workflow Guide

Journal Entry Workflow Contacts

Please contact @email to schedule Journal Entry Workflow training.

David Bennett - Assistant Controller, General Accounting & AR David Bennett - Assistant Controller, General Accounting & AR
Controller's Office

Controller's Office
100 Venture Way
Hadley, MA 01035-9462
Phone # (413) 545-0806
 

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