General Ledger

Financial Transactions Electronic Documents (eDocs):

  • Auxiliary Voucher
  • Budget Adjustment
  • Cash Receipt
  • Cash Management
  • Disbursement Voucher
  • Distribution of Income and Expense
  • General Error Correction
  • GL Error Correction EDoc
  • Indirect Cost Adjustment
  • Internal Billing
  • Journal Voucher
  • Non-Check Disbursement
  • Pre-Encumbrance
  • Procurement Card (ProCard)
  • Service Billing
  • Transfer of Funds
  • Year End Distribution of Income & Expense
  • Year End General Error Correction
  • Year End Transfer of Funds

Selection of General Ledger Components

  • Poster/Scrubber
  • Genesis
  • Year End
  • Reversion

Subject Matter Experts and their Universities

  • IU - Joan Hagen (Chair)
  • MSU - Vince Schmizzi (Chair)
  • IU - Sterling George (Chair)
  • CU - Mary Wheeler
  • Delta  - Claire Tyson
  • UA - Kymber Horn
  • UH - Kathie Egamie