Journal Entry Template Excel - Free Download
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Journal Entry Form
15-Nov-16
1a
1b
2. JE Type
JE16
JE16
3.
Fund Org Account Program Description
Debit Credit
(6 digits) (4 digits) (4 digits) (4 digits) (35 Character Limit) Take Money Away Give Money To
(Provide original document code)
Increase Expense Decrease Expense
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Journal Entry Totals 0.00 0.00
4.
5.
Approval Signature
Date
Phone Number
IIT - Jrn Ent - Sept 2011
Select Journal Entry Type Below:
Journal Entry Number:
For Controller's Office Use Only
0.00
SUBMITED BY
Signature Approval
Name
Transaction Date:
Department
Please send to the Controller's Office
Approver must have budget authority for
Organization Code being Debited
This form needs to be printed and faxed to 7-5180 or
emailed to controller@iit.edu
Enter the Revenue/Expense Transfer Journal Entry Below: DEBITS MUST EQUAL CREDITS
Provide an Explanation for the Journal Entry in the Space Provided Below:
Hash Total
Cost Transfer
IDR or JE for Services Rendered
source: web.iit.edu
