Overview
We are transitioning to a new Banner Self-Service tool, My Journals, which will replace the current reallocation webform on the Controller's Office website. My Journal enables users to submit journal entries directly into Banner and attach supporting documentation into Xtender. It allows users to create, submit, and track journal entries electronically. Entries are approved by the applicable managers. The system steamlines the journal entry process, improves transparency, and allows Lehigh to maintain an efficient audit trail for all transactions.
How to Create and Submit a Financial Journal
Learn how to navigate the Ellucian Finance Self-Service portal to accurately document and submit financial journal entries. This guide provides a step-by-step walkthrough for selecting indices, applying accounting details, and attaching supporting documentation.