Journal Workflow Documents
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FY24 Journal Submission Deadlines
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Journal Attachment Instructions
PSoft 9.1 has the ability to attach supporting documentation directly into your GL Journal.... read more
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Journal Entry Guide
The guide provides standards for users with access to journal entry workflow.
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Journal Entry Import Instructions
Instructions on how to import a Journal Entry Upload Spreadsheet into Administrative Accounting... read more
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Journal Upload Spreadsheet
Excel Spreadsheet for uploading Journal Entries into the Administrative Accounting System.
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Journal Upload Win10 Spreadsheet
Excel Spreadsheet for uploading Journal Entries into the Administrative Accounting System. ... read more
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Journal Workflow Guide
A workflow guide for Journals in the Administrative Accounting System.