Page 4 - How do I Adjust Paid Expenses
P. 4

Expense Journal Entry


        Journal Expense Report






              James Dooley
























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        1.  Add any relevant notes about the change in accounting information.

        2.  Click the Submit for Posting button.
                These transactions do not require approval and therefore do not go through workflow. Double check your work before
               clicking submit.
                Submissions post to the GL nightly through an automated process.






























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        Emory Confidential and Proprietary            Last Revised on 5/9/2017              Visit Return to Table of Contents
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