Use this service if you need assistance with the following categories:
- Journal Entry and Accounting Adjustment: Posting, questions, and issues
- Supporting document is needed for this request. Please attach in the ticket.
- Financial Analysis and Reporting Requests
- If this is a recurring report, please attach an example of a prior report. If this is a year-end request, please share the calendar with General Accounting.
- Construction Project Requests
- Obligations and Commitments Requests
- Other
Training Resources:
For the requests listed below, please visit https://www.fau.edu/training/ and enroll in the General Accounting Training:
- Create a Journal
- Edit an Accounting Journal
- Accounting Adjustment
- Budget Amendment for Construction Projects
- Launch ProcedureEIB
- Transfer Journal