College of Liberal Arts

Roll Back Document

Departmental service dates and codes must be placed on transactions by 4 p.m. to be reflected on the roll back document.

Friday Sep 4, 2009

Departmental service dates and codes must be placed on transactions by 4 p.m. to be reflected on the roll back document. Note that Sponsored Program Accounts (26) transactions will be processed on the roll back voucher. The debits and credits on IDTs must balance within a fiscal year. The revenue and expense cannot be reflected in two different fiscal years. Unblanaced activity may be removed from the roll back document.

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