Supporting Documentation for Journals, Transfers and IDRs
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First Published :Tue Jan 20 16:12:57 GMT 2015
Last Modified :Tue Oct 10 13:04:14 GMT 2017
Last Published :Tue Oct 10 13:04:14 GMT 2017
What to do if you require a copy of supporting documentation for transactions involving journal entries, expense transfers or IDRs.
If you require a copy of a journal entry, expense transfer or Interdepartmental Requisition (IDR) for your records, 1) note the dollar amount, date and Journal ID for the line of entry on the PeopleSoft financial report; then 2) contact TSS with the information and request.
cost transfer, copy of journal, copy of actual IDR