Get Deferred Revenue Form - Wake Forest University

Filling out the Deferred Revenue Form is an essential process for accurately recording payments received for future events at Wake Forest University. This guide will provide you with clear instructions to ensure you complete the form correctly and efficiently.

Follow the steps to complete the form seamlessly.

1. Click the ‘Get Form’ button to access the Deferred Revenue Form and open it in your chosen editor.
2. In the first section, provide the date when the service will be performed for which the payment was received.
3. Next, enter the date when the payment was received by Wake Forest University.
4. Describe the nature of the transaction in the designated field, providing a clear overview of the service or event.
5. Indicate whether you have completed the journal entry to credit account #21009. If yes, attach a copy of the journal entry and any necessary backup documents to the form. If no, specify the Fund, Department, Account, Activity, and Location where the revenue was deposited along with the corresponding amount.
6. Ensure you attach all supporting documentation as required by the form.
7. Once all fields are completed and documentation is attached, send the completed form along with supporting materials to Financial & Accounting Services, UCC-FAS, Attention: Jennifer Killingsworth.
8. If you have any questions, refer to the contact information for Jennifer Killingsworth included on the form.
9. Before finalizing, double-check all information for accuracy, then save your changes. You can choose to download, print, or share the completed form as needed.

Complete your Deferred Revenue Form online and ensure accurate record-keeping today.