Accounting Office
West Vandenberg Hall, Room 121
502 Meadow Brook Road
Rochester, MI 48309-4452
(map)
(248) 370-2447
Fax: (248) 370-2554

Journal Entries

Journal Entries

Journal entries are generally prepared on the university’s Interdepartmental Journal Voucher Form. You can download an Excel version of the  Interdepartmental Journal Voucher Form.  Forms should be printed on canary yellow paper, approved and forwarded to the Accounting Office for entry.  

Transfers and Expense Reclassifications