Recurring Journals for FY2008

Recurring Journals for FY2008 should be sent to Mike Olsen in Financial Reporting & Accounting (403 Park) by June 30.

A “Recurring Journal” is a journal that is processed each and every month with NO changes to it. The chartfields and amounts remain the same throughout the fiscal year.

No recurring journals will be carried forward to the new fiscal year. Therefore, those who have had a Recurring Journal for fiscal year 2007 will need to prepare a new journal for fiscal year 2008. Anyone who wishes to submit a Recurring Journal for fiscal year 2008 should prepare the journal using the standard journal form found on CIS and the word “RECURRING” must be written at the top of the journal.

Refer any questions to either Steve Allen (1-8826 steve.allen@admin.utah.edu) or Mike Olsen (1-3763 mike.olsen@admin.utah.edu).