Result or Product of this Process
This process is used to request a Journal Voucher to be completed.
Project Managers should use this process to:
- move costs from one GL to another within a project
- move costs from one project to another project
DoF Accounting will use this process to:
- convert the project from a Capital to an Expense project
- move asbestos/moving to a separate cost object
- convert non-billable time to billable
- split the project into multiple projects after project completion
1. Initiation by <>