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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(GL) General Ledger

Journal Entries - Enter/Park

Journal Entries - Enter/Park (RP_S_GL_JOURNALS_ENTRIES_PARK)

This role allows users to enter and park a journal entry. 

Job Aids and  Work Instructions

Job Aids

Document Types

Deleting Parked Documents - Journal Entries

Edition Options for FV50 and FV60

ZFICP01 Mass JV Upload Directions

ZFICP01 Mass JV Upload Template

Work Instructions

FV50 How to Find and Copy an Account Assignment Template

FV50 Park an Internal Service Interagency Billing

FV50 Park GL Account Document

FV50 Reallocate Internal Service Interagency Costs

FV50 Record ODOT Cooperative Agreement Deposit

ZFICP01 Mass JV Upload

Change Documentation

4 June 2014: added FV50 Park an Internal Service Interagency Billing and FV50 Reallocate Internal Service Interagency Costs

8 October 2013: Added ZFICP01 template and directions

29 August 2013: added two job aids

20 August 2013: updated role description; added job aid and work instructions