Accounting Service Forms

​​​​Accounting Services

Type

Format

Cost Center Create Form​ (ver May 2016) NEW Excel .xls
Expenditure to Expenditure Credits (SA) Word .doc
GL Account Listing Acrobat .pdf
Journal Entry Form​​ (ver May 2016.xls)​ Excel .xls
GL Posting Document: Sample for Transfer Procedure Form Excel .xls
Transfer Example Excel .xls
CROSSWALK OF BUS AREA AND FUND NO.xlsx ​Excel ​.xlsx