Accounting JV Approvals

 

Departments create and submit accounting journal vouchers using the Banner forms FGAJVCD or FGAJVCM.  Supporting documents must be attached to the Journal Voucher using NolijWeb. 

 

All accounting JVs require approval from Accounting Services.

 

For information on how to enter accounting JVs and attach supporting documents in NolijWeb, see the Originator Guide – Accounting JVs.

 

Click below to watch a video on how to enter JVs on the FGAJVCM form.

Click here to view video

 

For information on how to review and approve JVs and view NolijWeb documents, see the Approver Guide.

 

Click below to watch a video on how to approve:

Click here to view video

 

Questions about accounting JVs?  Contact Diane.Fuller@wwu.edu.


Page Updated 04.22.2016