General Ledger

The General Ledger (GL) is the official record of the University's budgeting & financial transactions, revenue & expense transactions, encumbrances, assets, liabilities, and fund balances.

Calendars

Important dates for monthly and fiscal year closing calendars.

Chartfields

Chartfields are the University's finance system data fields. This structure is used to segregate and categorize accounting and budget data.

Web Journal Entries

Journal entries are manual transactions posted through FIN Journal Entry Web application.

Journal Uploads

This process can be used to create a multiple line journal using spreadsheet data in place of manually keying journal transactions.