Journals (JR’s) $50,000 or greater recorded by departments/schools to accrue for goods or services received through June 30th but not paid until the new year should be reported to Accounts Payable using the attached worksheet. Accruals would include goods or services to be paid from purchase orders, invoices, wires, drafts, check requests and travel reports. Providing this information will ensure that there will be no duplication of an entry by the department/school and Accounts Payable. The worksheet is due on July 12th. Email your completed accrual worksheets to Lisa Gibbs in Accounts Payable at email@example.com.