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General Ledger Journals

Accounting and Financial Reporting

View policy pdf:General Ledger Journal Policy

General Ledger Journal entries provide a method of posting transactions to the general ledger of the University.  General Ledger Journal entries should be used to record transactions or correct transaction errors when no other UGA Financial Management system module is able to record corrections.  General Ledger Journal entries submitted to correct errors noted during monthly reviews or in the course of reviewing reports or other information, should be submitted on a timely basis within a thirty (30) days.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Associate Vice President for Finance 

Policy Owner:  Accounting

Policy Contact:  Allison Davis

Phone Number:  706-542-1197

Date Issued:

Last Reviewed/Updated: