1. JV TEMPLATE

	A	B	C	E	F	G	H	I	K	L	M	N	O	P	R
1	UNIVERSITY OF ALASKA														ERROR CHECKING COLUMN
2	JOURNAL VOUCHER														Debits and Credits Balance
3	FY:		Journal Type:	JV01	Doc #:				Doc Total:	0.00			Page 1 of 1
4
5	Line	Coordinated /	Fund	Org			Account	Program Code	Activity Code	Amount		D/C	Description
6	No.	Authorized By	6-digit number	5-digit number			4-digit number	6-char max	6-char max	Amount		D/C	34-character maximum
7	1
8	2
9	3
10	4
11	5
12	6
13	7
14	8
15	9
16	10
17	11
18	12
19	13
20	14
21	15
22	16
23	Explanation:
24
25
26	For Originating Department Only					Doc Ref #:						For Financial Services Use Only
27	Prepared by:						Date:
28	Approved by:						Date:					Approved by:
29	Department Name:						Phone:					Date:
30										UA is an AA/EO employer and educational institution and prohibits illegal discrimination against any individual:	http://www.alaska.edu/titleIXcompliance/nondiscrimination			Rev 8/2017
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100