Journal entries are used to make corrections to financial transactions on a SpeedType and must be requested by the fiscal manager.
When processing a JE (journal entry) or requesting one to be processed attach supporting documents and a justification:
- An explanation of the error, and why the correction is necessary.
- The SpeedType and account code to which the expenses will be moved to and from.
- A detailed SpeedType report listing the transactions that are being requested to be corrected.
If you are not authorized to enter a Journal entry please email your requests to Provost.Finance@ucdenver.edu.
When requesting a journal entry affecting a grant contact Provost.Finance@ucdenver.edu.