Reminder: Journals Process Totaling $100K or More

If you need to post a journal that totals $100k or more, please make sure you fill out the over $100K Coversheet, send it along with a copy of the ADI or GL-PCR batch and supporting documents to HMS Financial Operations mailbox for review and upload. If any portion of your journal includes a sponsored account string, also include on the coversheet how much you are requesting to move, from which account string, to which account string, and a summary explaining the reason for the journal.