Williams College - Controller's Office
Journal Entry Form
PSAccount:
Fund:
Dept ID:
Proj/Grnt:
Debit
Amount:
Description of
Debit
:
PSAccount:
Fund:
Dept ID:
Proj/Grnt:
Credit
Amount:
Description of
Credit
:
Detailed explanation for transaction:
PSAccount:
Fund:
Dept ID:
Proj/Grnt:
Debit
Amount:
Description of
Debit
:
PSAccount:
Fund:
Dept ID:
Proj/Grnt:
Credit
Amount:
Description of
Credit
:
Detailed explanation for transaction:
Requested by:
Manager of Account being Charged:
Signature: __________________________
Signature of Manager: ____________________________
Date:
Date:
Controller's Office Approval Only:____________________________ Date:________________