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  • Journal Entry Approval Form

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    samantha_lewis_48
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    This 3 sentence summary provides the high level information from the document: This journal entry/invoice posting approval form is used to request approval for transactions requiring special accounting treatment such as principal, interest or coding. It lists the date, debit/credit amounts, general ledger account and a description of the transaction. Approval is required from both the submitter and controller.

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    This 3 sentence summary provides the high level information from the document: This journal entry/invoice posting approval form is used to request approval for transactions requiring special accounting treatment such as principal, interest or coding. It lists the date, debit/credit amounts, general ledger account and a description of the transaction. Approval is required from both the submitter and controller.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Journal Entry Approval Form

    Uploaded by

    samantha_lewis_48
    This 3 sentence summary provides the high level information from the document: This journal entry/invoice posting approval form is used to request approval for transactions requiring special accounting treatment such as principal, interest or coding. It lists the date, debit/credit amounts, general ledger account and a description of the transaction. Approval is required from both the submitter and controller.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Journal Entry/Invoice Posting Approval Form

    (To be utilized for items requiring principal, interest and/or special coding treatment)

    Date

    Debit

    (Credit )

    GL Account

    Total:

    Description of Transaction:

    Submitter:

    Controller's Approval:

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