Departments can create accounting journal vouchers using the Banner FGAJVCD or FGAJVCM forms, and submit them for approval. Supporting documents can be attached to the document using Nolij Web.
All accounting JVs require approval from Accounting Services.
For information on how to enter accounting JVs and attach supporting documents in Nolij Web, see the Originator Guide – Accounting JVs.
Click below to watch a video on how to enter JVs on the FGAJVCM form.
For information on how to review and approve JVs and view Nolij Web documents, see the Approver Guide.
For a list of approvers, and what they approve, see the JV Approvers by Orgn and Queue report.
Click below to watch a video on how to approve:
Questions about accounting JVs? Contact Diane.Fuller@wwu.edu.