A journal voucher transaction allows you to move funds from one account to another (i.e. correct coding errors of expenses). It also allows you to re-allocate budget into the appropriate accounts within your department or faculty.
To create a journal voucher or budget transfer, you will first need to be set up with the appropriate access in the Bridge. This can be done by completing the User Application - Banner/iWeb Access form. Training can be provided by contacting Financial Services at 329-2206.
Further information about creating and approving journal vouchers or budget transfers can be found in Online Budget Transfer Documentation.
A demonstration of the steps to create these documents is available at Journal Voucher Demo. If you create a recurring transfer each month, a template can be created and bookmarked of a previous transfer. A demonstration of the steps is available at Copying and Bookmarking Transfers Demo.