How to Request copies of...

• Archived JVs
• Archived Invoices
• Archived Checks

• ISDs & CTIs processed on MyFinancialDesktop


• JV's processed by
  • MyFinancialDesktop
  • FASTRANS

Archived JV, Invoices and Checks

Complete the Request for Archived JVs, Invoices and Checks form (UoW 1015)

ISDs and CTIs processed online (MyFD)

Requests for copies of CTIs processed by FASTRANS must be submitted to the originating department. The originating department information can be found on in the transaction detail in MyFinancial Desktop.

Details for the 'originating area code' can be found on MyFinancial Desktop's webpage in their glossary section under "Originating Area Code".Click here to link directly to this page.

JV's processed via MyFinancial.Desktop or FASTRANS

Copies of JV's processed by MyFinancial.Desktop can be requested from the originating department (see the UWNetID on MyFinancial Desktop.

Transactions processed through FASTRANS can be requested from the originating deapartment listed on the Journal Voucher webpage.