FCPA General Ledger/Journal Entries

How to submit Journal Entries, closing schedules

  • FCPA accounting uses journal entries to record transactions or move existing transactions in the General Ledger.
  • Journal Entry submissions and questions can be sent to FCPA-gl_journals@comfs.ufl.edu
  • The deadline for Journal Entry submission is 12pm on the FOURTH business day of each month. Journal Entries submitted after this deadline will be posted on the following month.
  • Journal Entry form (link to PDF}