Journal Generate Request

This form is for use by third party systems which have a custom accounting lines table in UGA Financial (PeopleSoft) to interface transactions.  Third parties are to use this form to request the GL/Accounting team run the Journal Generate process for creation of a GL journal entry.

Please be aware that the journal generate process cannot distinguish and post transactions by batch ID.  The journal generator will post everything that does not have a status of “D” (distributed) in the 3rd party table.

Please allow one business day for processing of this request.   If there is an urgent need, feel free to contact Central Accounting at (706) 542-1197.