Supporting Documentation for Journals, Transfers and IDRs
Rate this Article
First Published :Tue Jan 20 16:12:57 GMT 2015
Last Modified :Fri Aug 12 13:23:00 GMT 2016
Last Published :Fri Aug 12 13:23:00 GMT 2016
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