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!
| If the JV has | Examples | Send the JV FIRST to |
|
Account starts with 5xxxxx (revenue) |
- 550210 Other Revenue - 580420 Local Other Revenue - 560325 State Auxiliary Services |
Financial Reporting
(Mount Vernon)
|
|
Account starts with 6xx990 (personnel expense intra-recovery) |
- 611990 Intra Recovery Personal Services | |
|
Account starts with 7xx990 (expense intra-recovery) |
- 712990 Intra Recovery Services - 713990 Intra Recovery Supplies |
|
|
Account starts with 9xxxxx (gifts and transfers accounts) |
- 910000 Private Gifts | |
| Index starts with 7xxxxx (grants) | - 714251 Cognitive Radio Networks - 741811 Neurophysiology of Breathing |
Office of Sponsored Programs |
| Any of the above accounts AND grant index | Grant index and a revenue account |
Office of Sponsored Programs AND Financial Reporting (Mount Vernon) |
