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Accounting Office
121 West Vandenberg Hall
2200 N. Squirrel Road
Rochester, MI 48309-4401 (map)
(248) 370-2447
Fax: (248) 370-2554 

Journal Entries

Journal entries are generally prepared on the university‚Äôs Interdepartmental Journal Voucher Form. You can download an Excel version of the Interdepartmental Journal Voucher Form.  Forms should be printed on canary yellow paper, approved and forwarded to the Accounting Office for entry.  

Transfers and Expense Reclassifications