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Financial Transactions Archive

Journal Entry Posting Administrative Policy & Procedure

Policy This policy requires all journal entries at Wake Forest University to be created and approved by authorized individuals, posted to the appropriate worktags in Workday, and supported by documentation in accordance with Generally Accepted Accounting Principles (GAAP), federal and state laws, University policies and […]

Payment Card Acceptance Administrative Policy

Policy Departmental staff who accept credit cards as a form of payment must abide by specific guidance to provide a secure environment to protect cardholders and the University against both loss and fraud and, as required by the credit card associations, to ensure the University […]

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