To direct the moving of travel and/or entertainment charges to the correct expense account, when they cannot be moved using a standard transfer document (FPD, DI, EC or REC).
Note: Travel & Entertainment does NOT clear a current fiscal year's travel advance by way of this Journal Voucher Form. See How do I Clear a Travel Advance.
| Traveler / Host First Name: | ||||||||
| Traveler / Host Last Name: | ||||||||
| Explanation: |
To correct posting error Other (describe below) |
|||||||
| From Account Information | ||||||||
| COA | Account | Sub Acct | Object | Sub Obj | Project | Reference | Prior Doc No | Amount |
|---|---|---|---|---|---|---|---|---|
| To Account Information | ||||||||
| COA | Account | Sub Acct | Object | Sub Obj | Project | Reference | Prior Doc No | Amount |