{"id":136,"date":"2020-02-04T15:57:53","date_gmt":"2020-02-04T15:57:53","guid":{"rendered":"https:\/\/offices-test.csilverman.com\/accounting\/?page_id=136"},"modified":"2020-09-29T18:07:55","modified_gmt":"2020-09-29T18:07:55","slug":"journal-entry-procedure","status":"publish","type":"page","link":"https:\/\/offices.vassar.edu\/accounting\/policies\/journal-entry-procedure\/","title":{"rendered":"Journal Entry Procedure"},"content":{"rendered":"<!-- Inserted by Dropdownizer plugin. Forces video embeds contained in dropdowns to have a size --><style>.dropdownizer__dropdown iframe { width: 100% !important; height: 100% !important; }<\/style>\n<p>Workday is configured so that you can select the correct cost centers (orgs) and spend categories (accounts), decreasing the need for journal entries. However, journal entries are still possible in Workday and will automatically route to the accounting department for review and approval.<br><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"\/accounting\/wp-content\/uploads\/sites\/5\/2020\/02\/fund-transfers1.docx\">Fund Transfer Instructions<\/a><\/li><li><a rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\" href=\"\/workday-info\/wp-content\/uploads\/sites\/60\/2020\/08\/create-journal-entry.pdf\" target=\"_blank\">Workday Journal Entry Instructions<\/a><\/li><\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Workday is configured so that you can select the correct cost centers (orgs) and spend categories (accounts), decreasing the need for journal entries. However, journal entries are still possible in Workday and will automatically route to the accounting department for review and approval. Fund Transfer Instructions Workday Journal Entry Instructions<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":128,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-136","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/pages\/136","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/comments?post=136"}],"version-history":[{"count":2,"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/pages\/136\/revisions"}],"predecessor-version":[{"id":373,"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/pages\/136\/revisions\/373"}],"up":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/pages\/128"}],"wp:attachment":[{"href":"https:\/\/offices.vassar.edu\/accounting\/wp-json\/wp\/v2\/media?parent=136"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}