If you need to post a journal that totals $100k or more, fill out the over $100K Coversheet and send it 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. Questions? Contact Financial_Operations@hms.harvard.edu