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Access all FTR eForms from the University's Imaging System.

  1. Journal Entry, Book Receipt, or Book Disbursement (formerly “Journal Vouchers”)
  2. Journal Entry - Accrual (Year End Team Only)
  3. Payment Book Receipt (Credit Cards ONLY - formerly "Credit Card Book Receipt”) 


    The "Cash & Check Deposit Form" will be incorporated into another phase of the FTR project to be determined at a future date. 

  4. Interdepartmental Invoice
  5. Interdepartmental Invoice w/Encumbrance (ITS Telecom & FM only)
  6. Mass Journal Entry Upload (“FUPLOAD”)


Contact for questions or feedback.

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