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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

    2. Final Invoice?

    3. Acct Change eB Info and Create JV

    4. Correct Project GL? (Decisional Step)

    5. PM Creates Budget Change Process

    6. POs on Project? (Decisional Step)

    7. PM Creates Commitment Change Process

    8. Account Creates GL Change JV



     


     

     

     

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