Learn how to submit JV transactions within MyFD, including those for general ledger accounts.  (Note:  This process replaces manual JV forms previously emailed to jvreq@uw.eduThis is not a substitute or replacement for Expense Tranfers in MyFD). 

This tutorial demonstrates how to do the following:

  • Prepare and Submit JVs
  • Approve JVs
  • Return JVs back to the Preparer
  • View Saved & Submitted JVs
  • View Posted JVs

Tutorial runs approximately 12 minutes