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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)