General Ledger (Finance) Upload Templates

Templates available:

Internal Order Template required to request new Internal Orders.

The AR Upload Template is the Accounts Receivable Billing upload.

The JV Upload Template provides the opportunity to upload multiple journal vouchers. The document type drop-down allows you to select the correct document type. 

The WBS Plan Template is used when uploading a plan to SAP.

The Faculty Allocation Structure Upload Template - As of 7/19/18 please use this template to set up the faculty structure and not the individual element. 

Fiscal Approver Template for adjustments to the Fiscal Approver table.

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