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XV.11
Journal/Revenue Transfers

 

To facilitate OSC review of General Ledger Journal Entries and AP Journal Vouchers prior to the end of the fiscal year, OSC strongly recommends that agencies submit these transactions to OSC by the date identified in the Office of Operations Events and Deadlines Calendar. Submission of a transaction after this date may not provide OSC sufficient time to conclude its review prior to the beginning of the SFS blackout period.

All journal/revenue transfers should have obligation and accounting dates that are no later than March 31.

A journal/revenue transfer cannot be submitted with an April obligation or accounting date since the period will not be opened until the blackout period.

 

 

 

 

 

Guide to Financial Operations

REV. 09/08/2015