OHSU

Journal Entries

Find information about making financial adjustments to accounts. There are several kinds of adjustments, and each has its own requirements.

Types of adjustments:

  • FOMOPPL
  • POETA
  • an entry between these two kinds of accounts
  • Internal Billing Services (IBS) adjustment
  • Foundation entry

 

Check the Finance & Accounting Forms page for forms and instructions on adjustments, including:

  • Journal Entry Guidelines
  • POETA & Transfer Between Adjustment Instructions
  • Journal Entry + IBS, FOMOPPL & POETA Adjustment Forms
  • Journal Entry Form Example
  • Foundation Intercompany JE Form
  • Transfer Guidelines
  • OHSU Transfer Matrix 

RESOURCES

Do you have more questions about journal entries? Please visit our Accounting How Do I…? page. 

Are you looking for information about IBS or Service Centers? Find more information here:

Internal Billing Services (IBS)

Service Center Procedures