The General Ledger (GL) is the official record of the University's budgeting & financial transactions, revenue & expense transactions, encumbrances, assets, liabilities, and fund balances.
Important dates for monthly and fiscal year closing calendars.
Chartfields are the University's finance system data fields. This structure is used to segregate and categorize accounting and budget data.
Journal entries are manual transactions posted through FIN Journal Entry Web application.
This process can be used to create a multiple line journal using spreadsheet data in place of manually keying journal transactions.