Departments can create budget journal vouchers using the Banner FGAJVCM form, and submit them for approval. JVs against both permanent and temporary budgets can be submitted. One-sided budget JVs can be entered, if they are (a) offset by changes to position budget, or (b) are for self-sustaining budgets.
All budget JVs require approval from University Planning and Budgeting.
For information on how to enter budget JVs, see the Originator Guide – Budget JVs.
For information on how to review and approve JVs, see the Approver Guide.