What type of Financial Transaction Request (FTR) eForms are available?

Access all FTR eForms from the University's Imaging System.

  1. Journal Entry, Book Receipt, or Book Disbursement (aka Journal Vouchers)

  2. Payment Book Receipt (Credit Cards ONLY) 

    The "Cash & Check Deposit Form" will be incorporated into another phase of the FTR project to be determined at a future date. 

  3. Interdepartmental Invoice
  4. Interdepartmental Invoice w/Encumbrance (ITS Telecom & FM only)
  5. Mass Journal Entry Upload
  6. Wire transfer (foreign vendors)

Email GeneralAccounting@charlotte.edu with questions or feedback.

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