Accounting

Accounting and Finance Learning Portal

Accounts Payable processing guidelines

Accounts Receivable processing guidelines

 

Cash Receipts

  • Cash receipts guidance during remote work
  • Credit voucher instructions
  • Credit Voucher Template (Excel)
  • Credit Voucher Template (PDF)

Journals

HMS Journal Entry Guidelines

Bad Characters for Batch or Journal Names

Best Practices for Completing a Journal Entry

Cover Sheet for Journal Entries $100K+

Documenting a Business Purpose