{"id":3201,"date":"2026-07-16T15:04:16","date_gmt":"2026-07-16T21:04:16","guid":{"rendered":"https:\/\/www.boisestate.edu\/vpfa-controller\/?page_id=3201"},"modified":"2026-07-16T15:04:17","modified_gmt":"2026-07-16T21:04:17","slug":"faqs","status":"publish","type":"page","link":"https:\/\/www.boisestate.edu\/vpfa-controller\/faqs\/","title":{"rendered":"FAQs"},"content":{"rendered":"\n\n\t\t\t<div class=\"panel s-wrapper site-panel site-panel--faqs top-padding--add_padding bottom-padding--add_padding\"\n\t\t\t\t data-index=\"\"\n\t\t\t\t data-js=\"panel\"\n\t\t\t\t data-type=\"faqs\"\n\t\t\t     \n\t\t\t\t data-modular-content>\n\t\n\t<div class=\"l-content--outer\">\n    <div class=\"l-content--inner\">\n        \n\t\n\t\t\t\t\t<header class=\"s-header\">\n\n                \n\n\t\t\t\t\n<h2\n\t\tclass=\"site-panel__title s-title s-title h2\"\n\t\t>\n\n\tAdministrative Accounting Frequently Asked Questions\n\n<\/h2>\n\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\n\t\t\t<\/header>\n\t\t\n\t\n\t\n            <div class=\"faq\">\n                <div class=\"faq__content l-weighted-right\">\n                    <div class=\"faq__sidebar\">\n\n                        <form class=\"faq__search\" role=\"search\" aria-label=\"Filter List Form\">\n                            <label for=\"\" class=\"u-visual-hide\">Search<\/label>\n                            <input class=\"faq__search-input\" type=\"text\" name=\"src\" placeholder=\"Search this content\"\n                                   aria-label=\"Search Administrative Accounting Frequently Asked Questions\" id=\"\">\n                            <button class=\"faq__search-submit\" type=\"submit\" name=\"faq__search-submit\"\n                                    aria-label=\"filter list submit button\">\n                                <i class=\"icon icon-search-thick\"><\/i>\n                            <\/button>\n                        <\/form>\n\n                                                    <div class=\"form-field-group\">\n                                <label class=\"form-control-label u-visual-hide\" for=\"faq__select\">Jump To\n                                    Section<\/label>\n                                <div class=\"form-control-select\">\n                                    <select name=\"faq__select\" class=\"faq__select\" id=\"faq__select\">\n                                        <option value=\"\" hidden=\"\" disabled=\"disabled\" selected=\"selected\">Jump To\n                                            Section\n                                        <\/option>\n                                                                                    <option data-section-location=\"How do I create a journal entry?\">How do I create a journal entry?<\/option>\n                                                                                    <option data-section-location=\"When is the month closed?\">When is the month closed?<\/option>\n                                                                                    <option data-section-location=\"Where can I find frequently used account codes?\">Where can I find frequently used account codes?<\/option>\n                                                                                    <option data-section-location=\"How do I process payroll corrections?\">How do I process payroll corrections?<\/option>\n                                                                            <\/select>\n                                <\/div>\n                            <\/div>\n\n                            <nav class=\"sidebar-tertiary\" aria-label=\"In this section\">\n                                <h2 class=\"sidebar-tertiary__hdg\">Jump to section:<\/h2>\n                                <ul class=\"sidebar-tertiary__list\">\n                                                                            <li>\n                                            <a href=\"#\"\n                                               data-section-location=\"How do I create a journal entry?\">How do I create a journal entry?<\/a>\n                                        <\/li>\n                                                                            <li>\n                                            <a href=\"#\"\n                                               data-section-location=\"When is the month closed?\">When is the month closed?<\/a>\n                                        <\/li>\n                                                                            <li>\n                                            <a href=\"#\"\n                                               data-section-location=\"Where can I find frequently used account codes?\">Where can I find frequently used account codes?<\/a>\n                                        <\/li>\n                                                                            <li>\n                                            <a href=\"#\"\n                                               data-section-location=\"How do I process payroll corrections?\">How do I process payroll corrections?<\/a>\n                                        <\/li>\n                                                                    <\/ul>\n                            <\/nav>\n                                            <\/div>\n\n                    <div class=\"faq__listing\">\n                                                    <div class=\"faq__section\">\n                                                                    <div class=\"faq__section-title\" data-section-start=\"How do I create a journal entry?\"\n                                         id=\"How do I create a journal entry?\">\n                                        <h3>How do I create a journal entry?<\/h3>\n                                    <\/div>\n                                                                <div class=\"faq__question-contain\">\n                                    <div class=\"list\">\n                                                                                    <div class=\"faq__question\">\n                                                                                                <div class=\"faq__question__answer t-content\">\n                                                    <div class=\"faq__section\">\n<div id=\"faq__list-2\" class=\"faq__question-contain\">\n<div class=\"list\">\n<div class=\"faq__question\">\n<div class=\"faq__question__answer t-content\">Refer to the <a href=\"https:\/\/broncohubtraining.atlassian.net\/wiki\/spaces\/KB\/pages\/44990693\/Correcting+Entries+Matrix\" target=\"_blank\" rel=\"noopener\">Correcting Entries Matrix<\/a>.<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n                                                <\/div>\n                                            <\/div>\n                                                                            <\/div>\n                                <\/div>\n                            <\/div>\n                                                    <div class=\"faq__section\">\n                                                                    <div class=\"faq__section-title\" data-section-start=\"When is the month closed?\"\n                                         id=\"When is the month closed?\">\n                                        <h3>When is the month closed?<\/h3>\n                                    <\/div>\n                                                                <div class=\"faq__question-contain\">\n                                    <div class=\"list\">\n                                                                                    <div class=\"faq__question\">\n                                                                                                <div class=\"faq__question__answer t-content\">\n                                                    <div class=\"faq__section\">\n<div id=\"faq__list-3\" class=\"faq__question-contain\">\n<div class=\"list\">\n<div class=\"faq__question\">\n<div class=\"faq__question__answer t-content\">\n<p>The tenth business day of the month.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n                                                <\/div>\n                                            <\/div>\n                                                                            <\/div>\n                                <\/div>\n                            <\/div>\n                                                    <div class=\"faq__section\">\n                                                                    <div class=\"faq__section-title\" data-section-start=\"Where can I find frequently used account codes?\"\n                                         id=\"Where can I find frequently used account codes?\">\n                                        <h3>Where can I find frequently used account codes?<\/h3>\n                                    <\/div>\n                                                                <div class=\"faq__question-contain\">\n                                    <div class=\"list\">\n                                                                                    <div class=\"faq__question\">\n                                                                                                <div class=\"faq__question__answer t-content\">\n                                                    <p><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/10Dye5lmN1RX8JCbSiXVkm3YuZH-l8ga4X2edX7y2b48\/edit#gid=941689806\">All Segment Values Report<\/a>\u00a0(Google Sheet)<\/p>\n\n                                                <\/div>\n                                            <\/div>\n                                                                            <\/div>\n                                <\/div>\n                            <\/div>\n                                                    <div class=\"faq__section\">\n                                                                    <div class=\"faq__section-title\" data-section-start=\"How do I process payroll corrections?\"\n                                         id=\"How do I process payroll corrections?\">\n                                        <h3>How do I process payroll corrections?<\/h3>\n                                    <\/div>\n                                                                <div class=\"faq__question-contain\">\n                                    <div class=\"list\">\n                                                                                    <div class=\"faq__question\">\n                                                                                                <div class=\"faq__question__answer t-content\">\n                                                    <p>Refer to the <a href=\"https:\/\/broncohubtraining.atlassian.net\/wiki\/spaces\/KB\/pages\/44990693\/Correcting+Entries+Matrix\" target=\"_blank\" rel=\"noopener\">Correcting Entries Matrix<\/a>.<\/p>\n\n                                                <\/div>\n                                            <\/div>\n                                                                            <\/div>\n                                <\/div>\n                            <\/div>\n                                            <\/div>\n                <\/div>\n\n            <\/div>\n\n        \n\t\n\t    <\/div>\n<\/div>\n\n\t\t\t<\/div>\n\t\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1710,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3201","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO 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