DOA Journal Bypass This role has access to: This role may only This role has to the Cash Account be assigned in •Bypass be selected by V_GL_COVA_DOA_JRNL_BYPASS balancing and Transfer conjunction with employees of the Account balancing Journal the Journal following Edits Processor or agency/division(s): Journal Approver Department of • or Statewide Accounts: General Journal Approver Accounting role.
DOA Journal Bypass V_GL_COVA_DOA_JRNL_BYPASS This role has access to: •Bypass the Cash Account balancing and Transfer Account balancing Journal Edits This role may only be selected by employees of the following agency/division(s): • Department of Accounts: General Accounting This role has to be assigned in conjunction with the Journal Processor or Journal Approver or Statewide Journal Approver role.
StatewideCardinalSecurityHandbook_20160129.docx