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The City of Portland, Oregon

Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

111 SW Columbia St, Suite 400, Portland, OR 97201

Journal Entries - Bureau Approve/Reject

Journal Entries - Bureau Approve/Reject (RP_S_GL_JOURNAL_ENTRIES_BUREAU) 

This role is for users across the City who do bureau or first level approval of journal entries.

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 Approve an Internal Service Interagency Billing JE

FV50 How to Find and Copy an Account Assignment Template

FV50 Park GL Account Document

FBV0 Posted Parked Document

FV50 Record ODOT Cooperative Agreement Deposit

ZFICP01 Mass JV Upload