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BOP Program Statement 8540.04 § 6

MANUAL JOURNAL ENTRIES

activein force · 2026-09-03 – presentact-effective-date

Staff use the following procedures for processing manual (non-system-generated) journal entries:

■ Journal Entry – Manually entered, non-system-generated, financial information system

entry.

■ Journal Voucher – The hard copy synopsis of the proposed financial information system

entry.

a. Preparation. Financial management staff prepare the appropriate non-system-generated

journal voucher or the General Ledger Spreadsheet Up-Loader (GLSU) format required by their

Business Manager.

The journal voucher includes subsidiary information required to assist in the approval process.

When applicable, the preparer notes an entry is to be reversed on the voucher, along with the

date the entry is to be reversed. The preparer approves the entry upon completion. The financial

information system entry is NOT posted at this point.

b. Approval. The journal entry is routed from the preparer to the next level financial supervisor

for approval. The following is the hierarchy of approval within a business group when seeking

approval:

■ The Assistant Business Manager (if applicable in the business group).

■ The Business Manager.

■ The Field Financial Administrator.

8540.04 9/3/2026 PROPERTY OF US GOVERNMENT 4

■ The Deputy Controller.

The following is the hierarchy of approval within corporate financial management when seeking

approval:

■ The Chief, Central Disbursements Section/Central Accounts Administrator.

■ The Deputy Controller.

Entries prepared by the Deputy Controller will be peer reviewed by another Deputy Controller

for approval.

The approving official verifies the accuracy of the proposed entry and approves the journal

voucher.

The approver posts the journal entry in the financial information system and maintains copies of

the approved journal voucher in the monthly closeout folder.

To maintain the integrity of the process, it is vital that the journal voucher approval is signed by

the preparer and the approver before its actual posting into the financial information system.

History

PS 8540.04 dated 2026-09-03

Provenance

Source
bop.gov
Retrieved
2026-09-20
Edition
bop-ps-2026-09-20
Content hash
97611ded437d127a7b3560e7022553f4cc4470f01fcd6880e9cccb0b64a1c734
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