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: