Departments create and submit accounting journal vouchers using the Banner forms FGAJVCD or FGAJVCM. Supporting documents must be attached to the Journal Voucher using OnBase, Banner 9 Detailed JV Originator Instructions.
All accounting JVs require approval from Accounting Services.
For information on how to enter accounting JVs and attach supporting documents in OnBase, see the BANNER 9 Abbreviated JV Originator Instructions.
Click below to watch a video on how to enter JVs on the FGAJVCM form.
For information on how to review and approve JVs and view OnBase documents, see the Approver Guide.
Click below to watch a video on how to approve:
Questions about accounting JVs? Contact Diane.Fuller@wwu.edu.