Income and costs can be moved between cost centres, projects and accounts by means of Journal Transfers. Journal Transfers are raised on the web using Agresso and this process ensures that all budget holders affected by the transaction are aware of it and are required to approve it. Please click the following link for full guidance:
Entering a GL journal transfer
For bulk journals (e.g. for catering and reprographics recharges) which would be too time consuming to process on Agresso using web access, please complete a Journal Template and send to Michelle Loftus (firstname.lastname@example.org) or Kara Grivosti (email@example.com).