WHAT TYPE OF JOURNAL ENTRY ARE YOU REQUESTING?

(What type of transaction are you moving?)

  • Reimburse Another Site or Club - move original expense. Find out how the original expense was paid (check or P-Card ) and submit the appropriate form above.
  • Returned Check  (click here to proceed to form)
  • Salaries and Benefits
    1. Only salary transactions which appear in Oracle after payroll has been processed may be moved.
    2. Request a copy of an Oracle payroll report including benefits from Accounting.
    3. Write the correct account code information on the report.
    4. E-mail Oracle report to  Accounting@aurorak12.org. with the subject Journal Entries – Salaries and Benefits.