Journal Entries (JEs) or Interdepartmental Invoice (IN) JEs that involve a Fund 30 or 31 transaction require Sponsored Projects Accounting (SPA) approval. Therefore, SPA sets a cutoff date for monthly JEs approximately 5 business days 

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15 Nov 2011 From the check register, find the check that needs to be voided and Enter a journal entry dated in the current period, reversing the entry in b.

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21 Jun 2012 followed by a unique abbreviated description as to what the entry is going to (c) Date (required): For most journals, use the current date.

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