Manual Journal Transfer

A manual journal transfer is used to reallocate funds or make financial adjustments that cannot be completed through an operational transfer (Accounting adjustment). 

Manual journal transfers are typically used for revenue adjustments, especially when revenue was deposited or recorded in the incorrect account or worktag and needs to be moved to the appropriate funding source. 

Manual transfers can be completed by each unit’s Unit Business Officer. Please work with your UBO if a transfer is needed.