JV Review and Approval

Does your journal voucher require additional review and approval by Financial Reporting (Mount Vernon Ave) before Data Control processing? Check the table below!

Send the JV first to Financial Reporting if the JV has an account starting with...
5xxxxx (revenue accounts)
Examples:
  1. 550210 Other Revenue
  2. 580420 Local Other Revenue
  3. 560325 State Auxiliary Services
9xxxxx (gifts and transfers accounts)
Example:
  1. 910000 Private Gifts