Journal Entry Tool (JET)

JET Templates

Detailed description of different types of JET Journals and which template to use. The business logic for each JRNL Type is enforced by selecting the journal type when creating a new journal in JET.

Use this template for Inter-Unit Transfers.

Use this template for Revenue (JRR), Billing (JRB) & Non-Salary Cash Transfers (NSCT) (JRT).

 

JET File Formats

GIUJ - General Inter-Unit Journal.

NSCT - Non-Salary Cost Transfers/Internal Billings (JRT and JRB).

 

 UWSA JET Access Request Form

Form used to request access to JET.

 

 Inter-Unit Journal (IUJ) Policies and Procedures

Link to Download Production JET