Journal Entries
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for December business is Thursday, December 31st at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journals in M-Pathways for November business is Monday, November 30th at 11:59 p.m.
Journal Entry Cut Off
The cut off to have all journal in M-Pathways for October business is Saturday, October 31st at 11:59 p.m.
Last day to process JE's for November business
November 30th is the last day to process JE's for Novvember business.
How do I transfer money to and from another fund into my general fund chartfields?
The General Fund receives revenue from State of Michigan appropriations and student tuition and fees. Therefore, the transferring of funds in and out of general fund is not allowed.
Processing a Journal Entry
Specific information and instructions on processing a journal entry are available in the Journal Operator Training Course.
Obtaining Department Approvals
Once it has been determined that the journal is appropriate for the Funds involved, it should be approved based on departmental procedures.
