Instead of each person having to go into PeopleSoft to make payments, SSP has created this form to send to Accounting as a journal entry request form in which we will submit monthly. 

Please use tab key to advance between fields; hitting the enter key will submit your form.
 

Account FRS #

Business Unit (i.e., UTMBG)

Oper. Unit/Sub Fund

Fund Code

DeptID

Program Code

Class Field

Account (i.e., 523140) 

Amount

Debit or Credit debit credit

Description (please include names, dates of luncheons, etc)

Information of person submitting form:

Name

Department

Phone

Problems may be reported to Lori Kusnerik at x70261, email lkusneri@utmb.edu